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80,004 lekë

Komuna Postribe (3333) → CEZ SHPERNDARJE

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice10727550012014
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category Elektricitet 80,004
Amount80,004 lekë
Invoice description2755001 KOMUNA POSTRIBE SHKODER KONTRATE B65100, B71458, B48058, B66705, B71361, B70581, B65158, B66712, B65162, B65105 QESHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Komuna Postribe (3333) DEDVUKAJ 697,550