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66,214 lekë

Komuna Krutje (0922) → CEZ SHPERNDARJE

Payment record

Executed04.07.2014
Registered04.07.2014
Invoice7426060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 66,214
Amount66,214 lekë
Invoice description2606001 KOM.KRUTJE SA XHIROJME PER LIK.EN.EL..SIPAS FAT. NR. 143248,146029,159414,148124,146031,155861, 157855,157856,154876,159459,159681,MAJ QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Komuna Krutje (0922) RAIFFEISEN BANK SH.A 32,799