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50,231 lekë

Komuna Martanesh (0603) → CEZ SHPERNDARJE

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice2223210012012
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount50,231 lekë
Invoice description2321001 Komuna Martanesh (2321001) likujdim elektricitet Janar 2012 per kontratat nr.B26485; B38566;