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191,940 lekë

Komuna Lekaj (3513) → ENEA SHPK

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice13324700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount191,940 lekë
Invoice descriptionKOMUNA LEKAJ SHERBIM RUAJTJE FAT 06 DT 31.08.2012