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332,538 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → CEZ SHPERNDARJE

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice10210160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 332,538
Amount332,538 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME cez korrik 2014 lik fat nr 6144383115 kont a4697