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241,094 lekë

Bordi i Kullimit Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed21.10.2013
Registered18.10.2013
Invoice170/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount241,094 lekë
Invoice description1005081 BORDI KULLIMIT energji shtator 2013,111202 kon.154965,157182,155096,155099 v 2013