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24,292 Albanian lekë

Nd-ja Rrugeve Rurale (0707) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered07.06.2013
Invoice3820470012013
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount24,292 Albanian lekë
Invoice description2047015 TDO0707/NDERM.RRUGE RURALE.KOD2047015-EN. EL.KONTRTA NR A52586