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28,280 lekë

Komuna Gostime (0808) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered19.09.2013
Invoice23923830012013
InstitutionKomuna Gostime (0808) 2383001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount28,280 lekë
Invoice description2383001 ENERGJI KONT.C83485;C83488;C83487;C75295;C83489;C75208;C83495;C86968; KOMUNA GOSTIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Komuna Gostime (0808) PRO CREDIT BANK 636,945