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94,887 lekë

Komuna Bubullime (0922) → CEZ SHPERNDARJE

Payment record

Executed21.04.2014
Registered17.04.2014
Invoice6826070012014
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 94,887
Amount94,887 lekë
Invoice description2607001 Kom.Bubullim LU energji Mars 2014kont.nr.140924,154303'154304'154305'156079'156202'156204'156206'156933'157756,157757,157758,157759,157760,157761,157762,157853,160841,160769