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209 lekë

Nd-ja Ruget Rurale (0202)CEZ SHPERNDARJE

Payment record

Executed03.02.2014
Registered31.01.2014
Invoice2220420112014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 209
Amount209 lekë
Invoice description2042011 rruget rurale berat kontrata BE1A110048015334 lik fat prill 2012