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338,599 lekë

Komuna Pajove (0827) → CEZ SHPERNDARJE

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice5026820012013
InstitutionKomuna Pajove (0827) 2682001
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount338,599 lekë
Invoice description2682001 Akt nomativ nr 5 2682001 Energji nga Komuna Pajove per kontr K176181,176147,176180,176341,173908,176144,176143,176175,176160,175027,174562,174069,174606,176179,176173,176159,175926,173685