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47,999 lekë

Komuna Gjepalaj (0707) → CEZ SHPERNDARJE

Payment record

Executed30.08.2013
Registered29.08.2013
Invoice13223670012013
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount47,999 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL. KORRIK-GUSHT 2013 KO.NR.C65115,C55362,C65114,C68310,C68270,C68311,C54550

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Komuna Gjepalaj (0707) BANKA KOMBETARE TREGTARE 72,000