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2,914 lekë

Drejtoria e Pyjeve Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed15.08.2012
Registered15.08.2012
Invoice15210260102012
InstitutionDrejtoria e Pyjeve Gramsh (0810) 1026010
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount2,914 lekë
Invoice description1026010 Sa paguar faturat nr.128303121 ,128035760, 128031596 per kontratat nr.G-140298 ,M-152170 , M152277 nga D.Sh.Pyjore Gramsh