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39,084 lekë

Komuna Liqenas (1515) → CEZ SHPERNDARJE

Payment record

Executed14.12.2012
Registered13.12.2012
Invoice17624990012012
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount39,084 lekë
Invoice description2499001 ENERGJI NENTOR NR.KONTRATE D093417,D093112,D093424,D093413,D098214,D093426,D093420,D093421,D093425,D093427,D093419,D093423,D093416,D093415,D093418 KOMUNA LIQENAS