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53,884 Albanian lekë

Komuna Perondi (0217) → CEZ SHPERNDARJE

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice21625300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount53,884 Albanian lekë
Invoice description2530001 shpenzime per energji komuna perondi kod.2530001 kontrata D-086207,B-041163,D-086213,D-086211,D-089377,D-087839,B042855