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10,180 lekë

Drejtoria e SHISH Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed06.11.2013
Registered04.11.2013
Invoice10710180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount10,180 lekë
Invoice description1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES NR.602690140 PER 13.09.2013-14.10.2013 , KONTRATE E 107783