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10,919 lekë

Dega e Thesarit Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice1110100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category Unspecified 10,919
Amount10,919 lekë
Invoice description1010027 Energji Dega Thesarit muajin janar 2014 kontrat nr 163249 nr 607353919 28.01.2014