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17,272 Albanian lekë

Agjencia Kombetare e Turizmit (3535) → CEZ SHPERNDARJE

Payment record

Executed19.06.2014
Registered19.06.2014
Invoice16510940182014
InstitutionAgjencia Kombetare e Turizmit (3535) 1094018
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 17,272
Amount17,272 Albanian lekë
Invoice description1094018 AGJ.KOMB TURIZMIT energji elektrike maj 2014 kont TR1C030108255546