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67,217 lekë

Nd-ja Pastrim Gjelbrimit (0603) → CEZ SHPERNDARJE

Payment record

Executed10.09.2014
Registered09.09.2014
Invoice6021030032014
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category Elektricitet 67,217
Amount67,217 lekë
Invoice description2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Gusht 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;