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132,688 lekë

Paraburgimi Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed22.01.2014
Registered22.01.2014
Invoice07 1014057 2014
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Unspecified 132,688
Amount132,688 lekë
Invoice description1014057 NENTOR KL40037 PARABURGIMI 1014057