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5,825 lekë

Komuna Shales (0808) → CEZ SHPERNDARJE

Payment record

Executed16.11.2012
Registered15.11.2012
Invoice19723960012012
InstitutionKomuna Shales (0808) 2396001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount5,825 lekë
Invoice description2396001 energji Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Shales (0808) CLIRIM HIMA 263,100