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23,822 lekë

Komuna Shkrel (3323) → CEZ SHPERNDARJE

Payment record

Executed18.03.2014
Registered18.03.2014
Invoice2726280012014
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryCEZ SHPERNDARJE
BranchM.Madhe
Category Elektricitet 23,822
Amount23,822 lekë
Invoice description2628001 Komuna Shkrel (enr.elek.shkurt 2014) kontrata nr.084509/075018/072759/075754/075634/072753/072752

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Komuna Shkrel (3323) RROKU GUEST 49,395