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58,209 lekë

Komuna Antigone (1111) → CEZ SHPERNDARJE

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice3224480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 58,209
Amount58,209 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER ENERGJI SHKURT 2014 KONTR N66078-079-080-081-083-084-087-075

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Komuna Antigone (1111) ELISABETA DUKA 48,000