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2,014 lekë

Komuna Selisht (0606) → CEZ SHPERNDARJE

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice4423510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category Elektricitet 2,014
Amount2,014 lekë
Invoice description2351001 K.SELISHT 2351001 energji qershor C048974,c058911,c057427

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Komuna Selisht (0606) POSTA SHQIPTARE SH.A 1,106,050