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1,494 lekë

Komuna Fushe Kuqe (2019) → CEZ SHPERNDARJE

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice8325620012014
InstitutionKomuna Fushe Kuqe (2019) 2562001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 1,494
Amount1,494 lekë
Invoice description2562001 KOMUNA FUSH KUQE PAGUAR FT NR 607822609 DT 24.02.2014 KONTR BUOE350067097630

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Komuna Fushe Kuqe (2019) RAIFFEISEN BANK SH.A 333,740