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1,200 Albanian lekë

Komuna Proger (1505) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered26.03.2012
Invoice5723380012012
InstitutionKomuna Proger (1505) 2338001
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category —
Amount1,200 Albanian lekë
Invoice description2338001 KOMUNA PROGER PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR, NENTOR, DHJETOR 2011 . SHKURT 2012 NR KONTRATE D93395