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520 lekë

Nd-ja Ruget Rurale (1134) → CEZ SHPERNDARJE

Payment record

Executed21.08.2013
Registered20.08.2013
Invoice53/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount520 lekë
Invoice description2034012 FATURA KONTR/A2676 RUGET RURALE