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214,338 lekë

Komuna Pajove (0827) → CEZ SHPERNDARJE

Payment record

Executed30.08.2013
Registered11.07.2013
Invoice12326820012013
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount214,338 lekë
Invoice description2682001 Energji nga Komuna Pajove per muajin maj qershor 2013 kontrat 173909,176180,176181,173685,176159,175926,176341.176147,175027,173908,176173,176179,176144,176160,176175,174562,174606,174069