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240 lekë

Komuna Porocan (0810) → CEZ SHPERNDARJE

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice4524340012014
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 240
Amount240 lekë
Invoice description2434001 Kontrata nr.EL0M230033153610 nr.fat.608511527 nga Komuna Poroçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Komuna Porocan (0810) RAIFFEISEN BANK SH.A 367,955