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135,615 lekë

Komuna Mollas (0808) → CEZ SHPERNDARJE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice4423930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Elektricitet 135,615
Amount135,615 lekë
Invoice description2393001 Komuna Mollas energji kontrat 74900,74901,74902,74156,74593

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Komuna Mollas (0808) POSTA SHQIPTARE SH.A 3,519,950