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1,075,832 lekë

Komuna Kryevidh (3513) → ENEA SHPK

Payment record

Executed25.09.2012
Registered24.09.2012
Invoice12924730012012
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryENEA SHPK
BranchKavaje
Category —
Amount1,075,832 lekë
Invoice descriptionKOMUNA KRYEVIDH SHERBIM PASTRIMI FAT 07.17.09.2012