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9,491 lekë

Komuna Lekaj (3513) → CEZ SHPERNDARJE

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice7724700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category Elektricitet 9,491
Amount9,491 lekë
Invoice description2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 609401138 KOD 32407,FAT 609399513 KOD 38902 DATE 01.04.2014