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22,336 lekë

Drejtoria e Pyjeve Librazhd (0821) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered07.08.2013
Invoice8910260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount22,336 lekë
Invoice description1026018 PYJORJA LIBRAZHD,LIKUJDIM FATURA ENERGJI ELEKT KONT EL0-123061 PER MUAJIN MARS PRILL,MAJ QERSHOR,KORRIK, SHUMA = 20290 LEKE,PER KONT NR EL0 123062,PER MUAJT MARS-KORRIK 2013,SHUMA 2046