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114,457 lekë

Qarku Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3020370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount114,457 lekë
Invoice description2037001 KQARKUT 2037001 KONTRAT A-000827 FAT JANAR