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57,600 lekë

Komuna Suc (0625) → CEZ SHPERNDARJE

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice98/26520012012
InstitutionKomuna Suc (0625) 2652001
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount57,600 lekë
Invoice description2652001 K.Suc Energji.Pompa Xhere Grekaj Kon.Nr.A3741