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21,099 lekë

Komuna Krutje (0922) → CEZ SHPERNDARJE

Payment record

Executed11.11.2013
Registered08.11.2013
Invoice17426060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount21,099 lekë
Invoice description2606001 K.Krutje lik kontrata F143248.146029.159414.148124.146031.155861.157855.157856.154876.159459. tetor 2013