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340 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6628040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2804001 KOMUNA PREZE ENERGJI ELEKTRIKE NR.FT.608512999 V415991 SHKURT 2014