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47,952 lekë

Komuna Perparim (0827) → CEZ SHPERNDARJE

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice4226830012014
InstitutionKomuna Perparim (0827) 2683001
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category Elektricitet 47,952
Amount47,952 lekë
Invoice description2683001 Energji Komuna Perparim per muajin gusht-dhjetor 2013 =16917janar mars 2014 =31035 lek kontarat 176149,176327 nr fat 688.522,967,663,228,491,320,168,894,143,550,167,5250,688

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Komuna Perparim (0827) MYRTEZA SINANI 100,000
08.04.2014 Komuna Perparim (0827) RENATO MINOLI 9,950