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20,647 lekë

Komuna Perondi (0217) → CEZ SHPERNDARJE

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice14725300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category Elektricitet 20,647
Amount20,647 lekë
Invoice description2530001 pagese energjie muaji shkurt 2014 komuna perondi kod.2530001 fat.607824801

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Komuna Perondi (0217) HIGJENA 1,050,522