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31,214 lekë

Drejtoria e SHIK Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered03.07.2013
Invoice6110180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount31,214 lekë
Invoice description1018009 ENERGJI QERSHOR 2013 KONTRATA A 250 SH.I.SH.FIER 1018009