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19,012 lekë

Nd-ja Rregullimit Territorit (0909) → CEZ SHPERNDARJE

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice2421120022013
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount19,012 lekë
Invoice description2112002 ENERGJI JANAR- SHKURT 2013 KONTRATA C139160 ND.RREGULLIM TERIT. PATOS 2112002