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37,531 lekë

Komuna Orosh (2026) → CEZ SHPERNDARJE

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice6026670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category Elektricitet 37,531
Amount37,531 lekë
Invoice description2667001 komuna orosh per energji qershor 2014 D70018,0019,701102,78911,70110,70112,70020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2014 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 956,000