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20,209 lekë

Dega e Thesarit Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice2410100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount20,209 lekë
Invoice description1010022 THESARI energji SHUKURT DIF GUSHT