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37,698 lekë

Komuna Portez (0909) → CEZ SHPERNDARJE

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice14924160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 37,698
Amount37,698 lekë
Invoice description2416001 KOMUNA PORTEZ KONTRATE 44803 MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Komuna Portez (0909) KRESHNIK DAPI 120,000