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85,156 lekë

Komuna Otllak (0202) → CEZ SHPERNDARJE

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice12323040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 85,156
Amount85,156 lekë
Invoice description2304001 Komujna Otllak 2304001 kontrata 90252.42237.41106.41835.40822.40821.40825.40826.40319.41104.date 23.03.2014