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837,033 Albanian lekë

Sp. Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice2810130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category Unspecified 837,033
Amount837,033 Albanian lekë
Invoice description1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES 607349017 ME NR KONTRATE M71615