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9,054 lekë

Komuna Topoje (0909) → CEZ SHPERNDARJE

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice21124130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 9,054
Amount9,054 lekë
Invoice description2413001 K.Topoje Fier energji kontrate B-45440 prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Komuna Topoje (0909) NEXHAT MEHONIQI (L03202402E) 15,600
13.06.2014 Komuna Topoje (0909) POSTA SHQIPTARE SH.A 6,962