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2,680 Albanian lekë

Teatri Kombetar (3535) → CEZ SHPERNDARJE

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice9010120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 2,680
Amount2,680 Albanian lekë
Invoice description1012022 , TEATRI KOMBETAR pagese energji 2013prill,maj,qershor,korrik,shtator,nentor, dhjetor , kontrate A-107845, FATURE 604643923/602482814/140972868/142026668/139876226