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73,670 lekë

Komuna Liqenas (1515) → CEZ SHPERNDARJE

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice4024990012013
InstitutionKomuna Liqenas (1515) X-797
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount73,670 lekë
Invoice description2499001 ENERGJI SHKURT NR.KONTRATE D093380,D093382,D093383,D093384,D093385,D093411,D093412,D093413,D093415,D093416,D093418,D093419,D093420,D093421,D093423,D093424,D093425,D093426,D093427,D093429,D098214 K.LIQENAS