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1,897 lekë

Komuna Qender (1128) → CEZ SHPERNDARJE

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice17226910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category Elektricitet 1,897
Amount1,897 lekë
Invoice description2691001 EL.F.QERSHOR 2014 G23759,23485,23760,23396,J30993 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 89,688