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1,840 lekë

Drejtoria e Pyjeve Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed23.05.2012
Registered23.05.2012
Invoice6710260192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,840 lekë
Invoice description1026019 Pyjore Lushnje ENERGJI kont.nr.154150 fat.91110530,93397063,94166555,96773836,106352220 dt.09/2009,11/2010,01/2011,02/2011,04/2011,06/2011