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11,845 lekë

Komuna Suc (0625) → CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered18.04.2012
Invoice3626520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount11,845 lekë
Invoice description2652001 Komuna Suç (2652001) Lik. Energji elek. Mars Nr.Kontr.A012000,A012001,A014321,A014322,A014409.