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8,220 lekë

Komuna Perondi (0217) → CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered26.06.2012
Invoice36925300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount8,220 lekë
Invoice description2530001 shpenz.per energji kom.perondi kod.2530001 fat.126845256,126495381,126299101,117876801,126436505,126566939 DT.04.06.2012 kont.D086207,B041163,D089377,D089377,D087839,B042855