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2,180 lekë

Bordi i Kullimit Diber - Mat (0625) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice40/10050752012
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount2,180 lekë
Invoice description1005075 Bordi Kullimit (1005075) Energj.Lik.Perdh.22.08.2011& 20.1.2012 Kont.Nr.C044237