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27,753 lekë

Komuna Zharres (0909) → CEZ SHPERNDARJE

Payment record

Executed24.01.2014
Registered24.01.2014
Invoice1724190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Unspecified 27,753
Amount27,753 lekë
Invoice description2419001 K/Zharrez Fier 2419001 energji kontrata B - 61154 Dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Komuna Zharres (0909) SHOQ. E KOMUNAVE TE SHQIPERISE 50,000