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13,099 lekë

Komuna Leskovik (1514) → CEZ SHPERNDARJE

Payment record

Executed22.11.2013
Registered22.11.2013
Invoice19724900012013
InstitutionKomuna Leskovik (1514) 2490001
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount13,099 lekë
Invoice description2490001 komuna leskovik kolonje elektricitet tetor 2013 kod kr0f090113111794,kr0f090112111802,kr0f090106111788,kr0f090107111792,kr0f090107114023,kr0f090097111806,kr0f090097111801,kr0f090111111791,kr0f090095113955,kr0f090106111790

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2013 Komuna Leskovik (1514) POSTA SHQIPTARE SH.A 175,840