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1,858 Albanian lekë

Komuna Clirim (1514) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice9824870012012
InstitutionKomuna Clirim (1514) 2487001
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount1,858 Albanian lekë
Invoice description2487001 komuna clirim kolonje shpenz per elektricitet lik i fat muaji gusht 2012,shtator 2012,tetor 2012 kontrate nr f111850,f111852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Clirim (1514) UNIOR (K57525007S) 3,200