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60,899 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice16.10940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 60,899
Amount60,899 lekë
Invoice description1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151 FAT.39359171