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68,577 Albanian lekë

Sp. Devoll (1505) → CEZ SHPERNDARJE

Payment record

Executed09.08.2012
Registered08.08.2012
Invoice15110130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category —
Amount68,577 Albanian lekë
Invoice description1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230