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1,339 lekë

Komuna Vendreshe (0232) → CEZ SHPERNDARJE

Payment record

Executed17.06.2013
Registered14.06.2013
Invoice6527440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount1,339 lekë
Invoice description2744001 Skrapar;Komuna Vendreshe;C089619(137054719)C089618(137143429)dt.30/04/2013;C089619(138747511)C089618(139312546)dt.25/05/2013