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19,857 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice710940132014
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 19,857
Amount19,857 Albanian lekë
Invoice description1094013 Aluizni 1094013 ,likujdim kontrate a-150180 dt 30.01.2014