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497,307 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed11.09.2014
Registered10.09.2014
Invoice41610170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 497,307
Amount497,307 lekë
Invoice description1017031 10170312 REP USHT 2001 SHPENZIME ENERGJI ELEKTRIKE KORRIK 2014 NR KONTR 18646, 28107