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98,262 lekë

Qarku Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice6820370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount98,262 lekë
Invoice description2037001 KQARKUT 2037001 KONTRAT A-000827 FATSHKURT