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14,951 lekë

Qendra Ditore Moshuarve (0707)CEZ SHPERNDARJE

Payment record

Executed15.10.2012
Registered11.10.2012
Invoice6221070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount14,951 lekë
Invoice description2107017 TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ ENERGJI ELEKTRIKE