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68,742 lekë

Komuna Shushice (3737) → CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered08.10.2013
Invoice17428410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount68,742 lekë
Invoice description2841001 ENERGJI K.SHUSHICE 2841001 KORRIK 4608,.3423.4581.73221.73215.73216.73219.73220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2013 Komuna Shushice (3737) DEGA E TATIM TAKSAVE 72,000