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493,347 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice2910170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 493,347
Amount493,347 lekë
Invoice description1017092 602-REP 7001 energji ,kontrate L72313,fat Janar 2014