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30,454 lekë

Komuna Maqellare (0606) → CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered08.10.2013
Invoice15723460012013
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category —
Amount30,454 lekë
Invoice description2349001 k.maqellare 2349001 energji c 58014,c57494,c58015,c57115,c57117

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Maqellare (0606) SHOQERIA E PARE FINANCIARE E ZHVILLIMIT-FAF SH.A 43,200