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2,016 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed27.02.2014
Registered27.02.2014
Invoice6427020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Unspecified 2,016
Amount2,016 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 606950742 JANAR 2014