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200,000 lekë

Bordi i Kullimit Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered03.07.2013
Invoice118/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount200,000 lekë
Invoice description1005081 BORDI KULLIMIT energji qershor 2013 111202 kon.154965,157182,155096,155099