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9,033 lekë

Komuna Antigone (1111)CEZ SHPERNDARJE

Payment record

Executed21.10.2013
Registered18.10.2013
Invoice9724480012013
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount9,033 lekë
Invoice description2448001 KOM ANTIGONE GJIROKASTER ENERGJI KORRIK 2013 KONTR L44532-441/N66078-079-080-081-083-075-084-087