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14,565 lekë

Drejtoria e SHISH Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice10210180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount14,565 lekë
Invoice description1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.131183551 NR.KONTR.:E107783