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368,857 lekë

Komuna Sauk (3535) → CEZ SHPERNDARJE

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice50281100112014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 368,857
Amount368,857 lekë
Invoice description2811001 KOM FARKE Energji elektrike Prill'14 shkrese nr.997 dt.12.05.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Komuna Sauk (3535) HE&SK 11 250,000