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298,084 lekë

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

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice2710160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 298,084
Amount298,084 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME ENERGJI ELEKTRIKE MARS 2014 NR KONTR A4697