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232,710 lekë

Komuna Kolonje (0922) → CEZ SHPERNDARJE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2426080012012
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount232,710 lekë
Invoice description2608001 KOM.KOLONJE 2608001 SA XHIROJME PER LIK.DET. EN.EL.SIPAS FAT. KORRIK,NENTOR,DHJETOR 2011,JANAR 2012:153800,155884,156199,156041,155884,156200,156199,157851,159856,157851,154829,156131,134298,154829,156131,134275,134290,159856,156507