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4,989 lekë

Komuna Perondi (0217) → CEZ SHPERNDARJE

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice3425300012014
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category Unspecified 4,989
Amount4,989 lekë
Invoice description2530001 pagese energjie muaji dhjetor 2013 komuna perondi kod.2530001 fat.605937908

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Komuna Perondi (0217) RAIFFEISEN BANK SH.A 2,567,109