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1,020 lekë

Komuna Lekaj (3513) → CEZ SHPERNDARJE

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice12724700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 613207167 KOD32404,FAT 613206377 KOD 38902,FAT 613206449 KOD 38905 DT 11.07.2014