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184,580 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice4110171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount184,580 lekë
Invoice description1017104 shpenz.per energji muaji prill 2013 rep.3200 kod.1017104 fat.137599138,138410259,138639634,138403084,138136937,138144789,138660624