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48,707 lekë

Komuna Krutje (0922) → CEZ SHPERNDARJE

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice3326060012014
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 48,707
Amount48,707 lekë
Invoice description2606001 KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ENERGJIE FATURA NR.KONTRATE F143248,146029,159414,148124,146031,155861,157855,157856,154876,159459,159681 SHKURT 2014 KAMATVONESA F146031.146029.148124.159681.157856