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21,072 lekë

Komuna Martanesh (0603) → CEZ SHPERNDARJE

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice13323200012013
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount21,072 lekë
Invoice description2321001 Komuna Martanesh (2321001), likujdim elektricitet Tetor 2013 per kontraten nr. B100937; B101099; B26485; B38566;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Komuna Zerqan (0603) POSTA SHQIPTARE SH.A 18,979