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181,440 lekë

Komuna Zharres (0909) → CEZ SHPERNDARJE

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice5124190012014
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Unspecified 181,440
Amount181,440 lekë
Invoice description2419001 K/Zharrez Fier 2419001 energji kontrata B -63039janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Komuna Zharres (0909) DALLENDYSHE BAHA 22,500