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21,839 lekë

Drejtoria e Bujqesise Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice610050222014
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Elektricitet 21,839
Amount21,839 lekë
Invoice description1005022 DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.EN.EL. SIPAS FATURES MARS2014, NR.609399027,KONTRATE E108306