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122,500 lekë

Komuna Poshnje (0202) → CEZ SHPERNDARJE

Payment record

Executed24.02.2014
Registered20.02.2014
Invoice3923020012014
InstitutionKomuna Poshnje (0202) 2302001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 122,500
Amount122,500 lekë
Invoice description2302001 komuna poshnje klienti BE1B020039041630; BE1D020201086379; BE1D02020806386 ;LIK FAT JANAR 2014 lik fat janar 2014 lik fat janar 2014