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499,245 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → CEZ SHPERNDARJE

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5010170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount499,245 lekë
Invoice description1017031 REP USHT 2001 ENERGJI ELEKTRIKE