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110,288 lekë

Komuna Golem (0922) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice11226020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount110,288 lekë
Invoice description2602001 K.Golem lushnje lik kontrataF156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 qershor 2013