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35,835 lekë

Komuna Gjepalaj (0707) → CEZ SHPERNDARJE

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice8623720012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 35,835
Amount35,835 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Komuna Ishem (0707) POSTA SHQIPTARE SH.A 1,093,450