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123,256 Albanian lekë

Komuna Roshnik (0202) → CEZ SHPERNDARJE

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice1223100012013
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount123,256 Albanian lekë
Invoice description2310001 energji elektrike ndricim rrugor karkanjoz lik fatura kontrata B-42253 nga komuna roshnik berat 231001