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11,188 lekë

Dega e Thesarit Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered03.07.2013
Invoice4510100032013
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount11,188 lekë
Invoice description1010003 Thesari Bulqize(1010003) likujdim elektricitet Qershor 2013 per kontraten nr. B23047 dhe faturen Tat. 140182926.