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5,493 lekë

Komuna Gjepalaj (0707) → CEZ SHPERNDARJE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice6223670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 5,493
Amount5,493 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.MARS 2014 KO.C68270

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Komuna Gjepalaj (0707) DEGA TATIM TAKSA DURRES 152