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7,681 lekë

Komuna Shushice (3737) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice19728410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount7,681 lekë
Invoice description2841001 ENERGJI K.SHUSHIC 2841001 SHTATOR TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2012 Komuna Shushice (3737) DEGA E TATIM TAKSAVE 1,088