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470,561 lekë

Sp. Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice7010130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount470,561 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT ME KON M71615