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74,331 lekë

Bordi i Kullimit Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered07.05.2013
Invoice70/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount74,331 lekë
Invoice description1005081 BORDI KULLIMIT energji mars 2013,111202 lek 17085,kont.154965 lek 56858,157182 lek 388