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9,787 Albanian lekë

Komuna Martanesh (0603) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered06.06.2013
Invoice6523200012013
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount9,787 Albanian lekë
Invoice description2321001 Komuna Martanesh (2321001), likujdim elektricitet Prill,Maj2013 per kontraten nr.B100937; B26485; B38566;B101099.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Komuna Zerqan (0603) POSTA SHQIPTARE SH.A 3,411,025