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81,659 lekë

Komuna Liqenas (1515) → CEZ SHPERNDARJE

Payment record

Executed30.11.2012
Registered27.11.2012
Invoice16224990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount81,659 lekë
Invoice description2499001 ENERGJI TETOR NR.KONTRATE D093387,D093384,D093383,D093429,D093412,D093423,D093416,D093413,D093415,D093378,D093427,D093425,D093380,D093411,D093424,D093426,D093387 KOMUNA LIQENAS