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3,576 lekë

Komuna Potom (0232) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2627410012012
InstitutionKomuna Potom (0232) 2741001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount3,576 lekë
Invoice description2741001 Skrapar;Komuna Potom;Fature nr.113788889;113765553;113775708;113470186;112952038;112968536;dt.06/01/2012