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25,989 lekë

Qendra Ditore Moshuarve (0707) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered03.07.2013
Invoice8121070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount25,989 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ ENERGJI MUAJI PRILL PER KONTRATEN A36626