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6,833 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice313850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Elektricitet 6,833
Amount6,833 lekë
Invoice description2385001 energji Komuna Grekan 2385001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Komuna Grekan (0808) MANJOLA SARJA 106,975