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249,215 lekë

Komuna Krahes (1134) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice130/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount249,215 lekë
Invoice description2782001 ENERGJI KOMUNA KRAHES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Komuna Krahes (1134) AGIM TAIP MUCOBEGA 132,000
23.12.2013 Komuna Krahes (1134) SHTYPSHKRONJA ARGJIRO 19,950