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1,393 lekë

Nd-ja Ruget Rurale (1134) → CEZ SHPERNDARJE

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice23/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Elektricitet 1,393
Amount1,393 lekë
Invoice description2034012 FTNR136045608 RUGET RURALE