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56,702 lekë

Bordi i Kullimit Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed06.06.2013
Registered05.06.2013
Invoice91/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount56,702 lekë
Invoice description1005081 BORDI KULLIMIT energji PRILL 2013,111202 LEK 12549,KONT.154965 lek11499,kont.157182 lek 388,kont.155096 lek 340,kont.155099 lek 31926