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78,004 lekë

Komuna Stravaj (0821) → CEZ SHPERNDARJE

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice25825870012013
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount78,004 lekë
Invoice description2587001 KOM.STRAVAJ LB,ENERGJI ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Komuna Stravaj (0821) EUROPETROL DURRES ALBANIA 500,000