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93,233 lekë

Reparti Ushtarak Nr.2001 Durres (0707)CEZ SHPERNDARJE

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount93,233 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE