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7,424 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice8210940142013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category —
Amount7,424 Albanian lekë
Invoice description1094014 ALUIZNI 1006133 energji shtator tetor c 44857 2013