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4,906 lekë

Komuna Kozare (0217) → CEZ SHPERNDARJE

Payment record

Executed30.08.2013
Registered29.08.2013
Invoice37125310012013
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount4,906 lekë
Invoice description2531001 shpenz.per energji qershor-korrik 2013 komuna kozare kod.2531001 fat.140218887,140215289,141001462,140318297,141015459,140162433,140710064 dt05.07.2013,142138674,141944978,142138691,142112237,141971155,141742552,141243487 dt.30.07.2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Kozare (0217) AFT 363,146
17.10.2013 Komuna Kozare (0217) DERBI-E 359,960