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6,072 lekë

Komuna Martanesh (0603) → CEZ SHPERNDARJE

Payment record

Executed23.09.2013
Registered20.09.2013
Invoice10623200012013
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount6,072 lekë
Invoice description2321001 Komuna Martanesh (2321001), likujdim elektricitet Gusht 2013 per kontraten nr. B101099;B100937; B26485; B38566;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Komuna Zerqan (0603) RAIFFEISEN BANK SH.A 515,950