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8,921 lekë

Komuna Gjepalaj (0707) → CEZ SHPERNDARJE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice6623670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 8,921
Amount8,921 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.MARS 2014 KO.C54550