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1,455 lekë

Komuna Vendreshe (0232) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered12.09.2013
Invoice10227440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount1,455 lekë
Invoice description2744001 Skrapar;Komuna Vendreshe;C089619(140984510)(141268744)C089618(138146439)(140552344)(141675381)dt.26/04/-03/08/2013;