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3,984 lekë

Komuna Tunje (0810) → CEZ SHPERNDARJE

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice15124360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 3,984
Amount3,984 lekë
Invoice description2436001 Kontrata nr.EL0M220028151192,EL0M220026156603,EL0M220026151429 nr.fat.612837771,612837767,612837766 nga Komuna Tunje