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10,438 lekë

Dega e Thesarit Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed24.10.2013
Registered23.10.2013
Invoice10910100102013
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount10,438 lekë
Invoice description1010010 Sa paguar shpenzime energjie faturat mr.601952562 klenti nr.ELOG220004140437 , faturen nr.601952564 klenti ELOG 220004140438 Dega Thesarit dhe Buxhetit Gramsh