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74,188 lekë

Drejtoria e SHIK Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice4310180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount74,188 lekë
Invoice description1018009 ENERGJI PRILL 2013 KONTRATA A250 SH.I.SH FIER 1018009