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54,462 lekë

Nd-ja Komunale Banesa (3737) → CEZ SHPERNDARJE

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice21021460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount54,462 lekë
Invoice description2146017 KOMUNALE 2146017 ENERGJI NETOR 2012