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203,720 lekë

Komuna Bilisht (1505) → CEZ SHPERNDARJE

Payment record

Executed20.05.2014
Registered20.05.2014
Invoice10223350012014
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category Elektricitet 203,720
Amount203,720 lekë
Invoice description2336001 KOMUNA QENDER BILISHT per cez shperndarje likujdim fatura te energjise prill maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Komuna Miras (1505) POSTA SHQIPTARE SH.A 205,200