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74,727 Albanian lekë

Komuna Karbunare (0922) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered18.09.2013
Invoice14926040012013
InstitutionKomuna Karbunare (0922) 2604001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount74,727 Albanian lekë
Invoice description2604001 KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE GUSHT 2013,KONTRATA NR: 141090,141091,154495,154496,157055,157858,155021,112086

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Komuna Karbunare (0922) DEGA E TATIMEVE LUSHNJE 32,020