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23,535 lekë

Komuna Lekaj (3513) → CEZ SHPERNDARJE

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice7924700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category Elektricitet 23,535
Amount23,535 lekë
Invoice description2470001 KOMUNA LEKAJ LIKUIDIM ENERGJI FAT 608870536 KOD 38899,FAT 608870535 ,608870750 KOD 32403 DATE 23.03.2014