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122,344 lekë

Komuna Qender (1128) → CEZ SHPERNDARJE

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice17126910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category Elektricitet 122,344
Amount122,344 lekë
Invoice description2691001 EL.F.QERSHOR 2014 G23414,23621,23748,J28077 K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Komuna Qender (1128) RAIFFEISEN BANK SH.A 45,885