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5,633 lekë

Komuna Qerret (3330) → CEZ SHPERNDARJE

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice10827180012013
InstitutionKomuna Qerret (3330) 2715001
BeneficiaryCEZ SHPERNDARJE
BranchPuke
Category —
Amount5,633 lekë
Invoice description2715001 KOMUNA QERRET PUKE KODI 2715001 energji maj 2013 kont.F093532,f093533,F093532 F092542. F092540 f93534

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2013 Komuna Gjegjan (3330) KTHELLA 950,000