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929 lekë

Nd-ja Ruget Rurale (0202) → CEZ SHPERNDARJE

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice1920420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount929 lekë
Invoice description2042011 energji elektrike lik fat dhjetor 2012 kontrata A015334 nga rruget rurale berat 2042011

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