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96,085 lekë

Komuna Golem (0922) → CEZ SHPERNDARJE

Payment record

Executed16.01.2014
Registered31.12.2013
Invoice1026020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Unspecified 96,085
Amount96,085 lekë
Invoice description2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 dhjetor 2013