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61,738 lekë

Komuna Shushice (3737) → CEZ SHPERNDARJE

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice49 2841001 2014
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Elektricitet 61,738
Amount61,738 lekë
Invoice description2841001 ENERGJI NR.FATURE 606949486,606945899,607352808,607349824,607352807,606949484,606949756 K.SHUSHICE 2841001