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151,869 lekë

Komuna Luz I Vogel (3513) → ENEA SHPK

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice13424710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount151,869 lekë
Invoice descriptionKOMUNA LUZ PASTRIM LIKUJDIM FAT 7 DT 31.8.2013