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243,279 lekë

Komuna Bilisht (1505) → CEZ SHPERNDARJE

Payment record

Executed14.06.2012
Registered13.06.2012
Invoice13823360012012
InstitutionKomuna Bilisht (1505) 2336001
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category —
Amount243,279 lekë
Invoice description2336001 KOMUNA QENDER BILISHT PER CEZ SHPERNDARJE FATURA NR KONTRATE C073233,D0933342,D093327,D093370,D093367,D093368,D093372,D093337,D093281,D122788,D093330,D093279,D093369,D093332,D093336,D093338,D093374,D093343,D093376