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22,111 Albanian lekë

Komuna Ostren (0603) → CEZ SHPERNDARJE

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice3123170012014
InstitutionKomuna Ostren (0603) 2317001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category Elektricitet 22,111
Amount22,111 Albanian lekë
Invoice description2317001 KOMUNA OSTREN (2317001) likujdim elektricitet Shkurt-Mars 2014 per kontratat : B028001; B024537; B024538; B101024; B101025;