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648,144 lekë

Komuna Dropull I Poshtem (1111) → CEZ SHPERNDARJE

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice5024520012014
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 648,144
Amount648,144 lekë
Invoice description2452001 K.DROPULL I POSHTEM 2452001 , energji elektrike shkurt 2014, akt rakordimsipas kontratave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Komuna Dropull I Poshtem (1111) DEGA TATIMEVE GJIROKASTER 5,877