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1,711 lekë

Komuna Kukur (0810) → CEZ SHPERNDARJE

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice15524320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 1,711
Amount1,711 lekë
Invoice description2432001 Kontrata nr.EL0M220102153199,EL0M220095154856,EL0M220098153072,EL0M220091154507 nr.fat613926550,613926547,613926548,613926545 nga Komuna Skenderbegas

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Komuna Kukur (0810) DEGA TATIMEVE GRAMSH 2,000