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1,020 lekë

Komuna Vendreshe (0232) → CEZ SHPERNDARJE

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice4427440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount1,020 lekë
Invoice description2744001 Skrapar;Komuna Vendreshe;Fature nr.136060108;136071581;135913936