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198,720 lekë

Nd-ja Pastrim Gjelbrimit (0603)CEZ SHPERNDARJE

Payment record

Executed22.01.2013
Registered21.01.2013
Invoice0521030032013
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category
Amount198,720 lekë
Invoice description2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Dhjetor 2012-Janar 2013 per kontratat nr.B-023944; B-22404; B-2