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1,537 lekë

Komuna Kukur (0810) → CEZ SHPERNDARJE

Payment record

Executed10.09.2014
Registered10.09.2014
Invoice17924320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 1,537
Amount1,537 lekë
Invoice description2432001 Kontrata nr.EL0M220095154856,EL0M220091154507,EL0M220102153199 nr.fat.615067546,615067545,615067550 nga Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Komuna Kukur (0810) POSTA SHQIPTARE SH.A 58,000