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6,047 Albanian lekë

Komuna Perondi (0217) → CEZ SHPERNDARJE

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice31325300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category Elektricitet 6,047
Amount6,047 Albanian lekë
Invoice description2530001 shpenzime per energji muaji maj 2014 komuna perondi kod.2530001 fat.611631481

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Komuna Perondi (0217) 3H 250,000