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3,456 lekë

Komuna Trebinje (1529) → CEZ SHPERNDARJE

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice3927040012014
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Unspecified 3,456
Amount3,456 lekë
Invoice description2704001 KOMUNA TREBINJE LIK ENERGJI KON=B023515 DT 27.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Komuna Trebinje (1529) POSTA SHQIPTARE SH.A 19,041