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105,141 lekë

Nd-ja Komunale Banesa (3737) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered05.07.2013
Invoice63/121460172013
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount105,141 lekë
Invoice description2146017 KOMUNALE 2146017 ENERGJI MARS 2013