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1,280 lekë

Drejtoria e Pyjeve Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed24.10.2013
Registered23.10.2013
Invoice72/10260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,280 lekë
Invoice description1026019 PYJORE energjia 2013/9, kon.E-101791,F.154150