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1,560 lekë

Komuna Vendreshe (0232) → CEZ SHPERNDARJE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice3327440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 1,560
Amount1,560 lekë
Invoice description2744001 FAT 608152216/C58149 dt 22.02.2014; fat 608150420/c58619 dt 22.02.2014; fat 608152217/c89618 dt 22.02.2014/ KOMUNA VENDRESHE SKRAPAR