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3,604 lekë

Komuna Kukur (0810) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice13024320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount3,604 lekë
Invoice description2432001 Kontrata nr.M153072,M153199,M153201,M154856,M154507 nr.fat.138463125,138052556,138045404,138420625,138499811 Prill Komuna kukur