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1,108 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered09.10.2013
Invoice15323850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount1,108 lekë
Invoice description2385001 energji Kom Grekan 2385001 fat 601304619

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Komuna Grekan (0808) BANKA KOMBETARE TREGTARE 399,747