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16,529 lekë

Drejtoria e SHISH Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice810180172013
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount16,529 lekë
Invoice description1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES DHJETOR 2012,NR.134373055