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9,340 lekë

Qendra e zhvillimit Korce nr.2 (1515)CEZ SHPERNDARJE

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice2721220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 9,340
Amount9,340 lekë
Invoice description2122020 Q DITORE KL KR0A060458028778 ENERGJI SHKURT FAT 608153011 DT 02.03.2014