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21,610 Albanian lekë

Komuna Shales (0808) → CEZ SHPERNDARJE

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice2723960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Unspecified 21,610
Amount21,610 Albanian lekë
Invoice description2396001 energji Komuna Shales C75185 C75186 C81498 C75370 C240698 C240737 Komuna Shales

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2014 Komuna Shales (0808) POSTA SHQIPTARE SH.A 25,800