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157,473 lekë

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

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice7910160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 157,473
Amount157,473 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE QERSHOR 2014 NR KONTR A4697