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101,980 Albanian lekë

Paraburgimi Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice2710140572013
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount101,980 Albanian lekë
Invoice description1014057 ENERGJI PARABURGIMI 1014057 A40037 DHJETOR