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1,578 lekë

Komuna Suc (0625) → CEZ SHPERNDARJE

Payment record

Executed13.11.2012
Registered08.11.2012
Invoice13126520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount1,578 lekë
Invoice description2652001 Kom.Suç Lik. Energji elek.Shtator.Nr.Kontr.A012000 130049463,A012001 130053428,A014321 130500853,A014322 130457174,A014409 130463412.