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13,322 lekë

Qendra e fomimit profesiona Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice2 1025041 2014
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category Unspecified 13,322
Amount13,322 lekë
Invoice description1025041 ENERGJI DHJETOR 2013 NR.FATURE 605717094 Q.F.P 1025041