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103,043 lekë

Komuna Golem (0922) → CEZ SHPERNDARJE

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice2326020012014
InstitutionKomuna Golem (0922) 2602001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Unspecified 103,043
Amount103,043 lekë
Invoice description2602001 K.Golem lik kontrata F156888.112567.156890.108307.157008.157862.160777.155640.157864.156889 dhjetor 2013,janar 2014