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52,230 lekë

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

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice27.10910042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 52,230
Amount52,230 lekë
Invoice description1094004 TDO 0707/ALUIZNI/KOD 1094004/EN. EL. KONT.A99151