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252 lekë

Nd-ja Ruget Rurale (1134)CEZ SHPERNDARJE

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice37/20340122014
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Elektricitet 252
Amount252 lekë
Invoice description2034012 korrik2011 ruget rurale kon gj-12676