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18,697 lekë

Komuna Qender (1128) → CEZ SHPERNDARJE

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice17026910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category Elektricitet 18,697
Amount18,697 lekë
Invoice description2691001 EL.F.QERSHOR 2014 G22822,23398,23487,23743,J28076 K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Komuna Qender (1128) BANKA E TIRANES 221,708