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3,744 lekë

Komuna Potom (0232) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2727410012012
InstitutionKomuna Potom (0232) 2741001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount3,744 lekë
Invoice description2741001 Skrapar;Komuna Potom;Fature nr.114973929;114975188;114971914;114294241;114186323;114171688;dt.06/02/2012