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51,805 lekë

Komuna Hysgjokaj (0922) → CEZ SHPERNDARJE

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice9126010012014
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 51,805
Amount51,805 lekë
Invoice description2601001 K.Hyzgjokaj lik kontrata 159070,157803,157805 korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Komuna Hysgjokaj (0922) EDUART KRECI 51,840