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48,163 lekë

Komuna Paskuqan (3535) → CEZ SHPERNDARJE

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice21828070012013
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount48,163 lekë
Invoice description2807001 602 Komuna Paskuqan-energjia muaji Janar-Shtator 2013 kont.S-425440,S425493,S23340

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Komuna Paskuqan (3535) Sektori i tatimeve te tjera 59,000