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123,613 lekë

Dega e Kujdesit Paresor Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice5210130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount123,613 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES energji elektrike Mars 2013 nr kontrates k35567,k35720,k36275,