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705 lekë

Nd-ja Ruget Rurale (0202)CEZ SHPERNDARJE

Payment record

Executed03.02.2014
Registered31.01.2014
Invoice3420420112014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 705
Amount705 lekë
Invoice description2042011 rruget rurale berat kontrata BE1A110048015334 lik fat prill 2011