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151,869 lekë

Komuna Luz I Vogel (3513) → ENEA SHPK

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice19624710012012
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount151,869 lekë
Invoice descriptionKOMUNA LUZ PASTRIMI LIKUJDIM FAT 16 DT 30.11.2012