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42,940 lekë

Drejtoria e SHIK Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice710180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount42,940 lekë
Invoice description1018009 ENERGJI DHJETOR 2012 KONTRATA A 250 SH.I.SH.1018009