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78,875 lekë

Dega e Kujdesit Paresor Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed14.04.2014
Registered09.04.2014
Invoice3410130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 78,875
Amount78,875 lekë
Invoice description1013011 DREJT RAJON E SHENDETESISE PAG FAT SHKURT 2014 PER KLIENTIN 9734