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151,869 lekë

Komuna Luz I Vogel (3513) → ENEA SHPK

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice7224710012013
InstitutionKomuna Luz I Vogel (3513) 2471001
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount151,869 lekë
Invoice descriptionKOMUNA LUZ PASTRIM LIKUJDIM FAT 28 DT 30.4.2013