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602,449 lekë

Bordi i Kullimit Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice5810050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 602,449
Amount602,449 lekë
Invoice description1005081 Bordi Kullimit Lu energji mars 2014 dt.faturimit 20.03.2014.