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4,258 lekë

Komuna Clirim (1514) → CEZ SHPERNDARJE

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice1524870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount4,258 lekë
Invoice description2487001 KOMUNA CLIRIM KOLONJE SHPENZ PER ELEKTRICITET LIK I FAT MUAJI JANAR 2011-GUSHT 2011 DHE DHJETOR 2011 KONTRATE NR F111852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komuna Clirim (1514) CAUSHI/K 91,800