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74,835 lekë

Nd-ja Komunale Banesa (3737) → CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice6121460172012
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount74,835 lekë
Invoice description2146017 KOMUNALE 2146017 ENERGJI MARS 2012