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122,704 lekë

Dega e Kujdesit Paresor Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed14.04.2014
Registered09.04.2014
Invoice3510130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 122,704
Amount122,704 lekë
Invoice description1013011 DREJT RAJON E SHENDETESISE PAG FAT MARS 2014 PER KLIENTIN 9733