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5,820 lekë

Komuna Kurvelesh (1134) → CEZ SHPERNDARJE

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice28/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Elektricitet 5,820
Amount5,820 lekë
Invoice description2786001 FT NR607352102 607352105,607352103 KOMUNA KURVELESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Komuna Kurvelesh (1134) PETRIT SHAHA 168,000