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119,833 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered27.03.2012
Invoice40 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount119,833 Albanian lekë
Invoice description1013014 ENERGJI KONT 001149,019643 DSHPQ 1013014