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201,154 lekë

Komuna Zall Here (3535) → CEZ SHPERNDARJE

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice828050012014
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 201,154
Amount201,154 lekë
Invoice description2805001 Komuna Zall Herr Lik energji dhjetor 2013 kontr 447513 fat 606185255,447519 605937572,447517 606186583 ,447505 606185252 ,5641274 606185252, 561274 605065947 53626236 604960804

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2014 Komuna Zall Here (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 190,080