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9,340 lekë

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

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice5421220202014
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 PRILL