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26,110 lekë

Komuna Gjocaj (0827) → CEZ SHPERNDARJE

Payment record

Executed22.05.2012
Registered22.05.2012
Invoice16126800012012
InstitutionKomuna Gjocaj (0827) 2680001
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount26,110 lekë
Invoice description2680001 Energji Elektrike nga Komuna Gjocaj Peqin per muajin Prill 2012 kontrat k176186,175872,170588,175910,175862,176334,176335

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Komuna Gjocaj (0827) DEGA TATIMEVE PEQIN 18,000