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58,367 lekë

Komuna Shushice (3737) → CEZ SHPERNDARJE

Payment record

Executed01.08.2013
Registered10.07.2013
Invoice12528410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount58,367 lekë
Invoice description2841001 ENERGJI K.SHUSHICE 2841001 B73220,B73221,B73219 MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Komuna Shushice (3737) BANKA EMPORIKI - SHQIPERI SH.A 70,192
15.08.2013 Komuna Shushice (3737) DEGA E TATIM TAKSAVE 121,000