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6,820 lekë

Komuna Koder Thumane (0716) → CEZ SHPERNDARJE

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice16125230012014
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description2523001 sa lik fat nr 612031736 dt 13.06.2014 nga komuna thumane me nr kont h60391

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Komuna Koder Thumane (0716) QIRA 1,000,000