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11,255 lekë

Dega e Thesarit Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice0510100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category Unspecified 11,255
Amount11,255 lekë
Invoice description1010027 Energji Dega Thesarit muajin dhjetor 2013 kontrat nr 163249 nr fatue606188096 12.01.2014