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133,185 lekë

Dega e Kujdesit Paresor Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed09.02.2012
Registered23.01.2012
Invoice51013012.12
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount133,185 lekë
Invoice description1013012 DSHP.kodi 1013012lik fat energji dhjetorE105386,E108210,E108209,nentoE108210,E108209