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174,598 lekë

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

Payment record

Executed14.10.2013
Registered11.10.2013
Invoice6510171042013
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount174,598 lekë
Invoice description1017104 shpenz.per energji muaji qershor -korrik 2013 rep.3200 kod.1017104 fat.141945481,141719082,141253892,141945482,141779848,141779847,141779846,141301044,140709005,140528956