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36,438 lekë

Drejtoria e SHISH Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered13.04.2012
Invoice3110180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount36,438 lekë
Invoice description1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.116096365 NR.KONTR.E107783