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359,759 Albanian lekë

Komuna Dropull I Poshtem (1111) → CEZ SHPERNDARJE

Payment record

Executed06.06.2012
Registered01.06.2012
Invoice6924520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount359,759 Albanian lekë
Invoice description2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER ENERGJI ELEKTRIKE 05-2012