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17,275 lekë

Komuna Proptisht (1529) → CEZ SHPERNDARJE

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice10127020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 17,275
Amount17,275 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 18909/19521/19173/16756 DT 02.03.2014