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45,275 lekë

Qarku Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3420490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount45,275 lekë
Invoice description2049001 ENERGJI JANAR 2012 KONTRAT A005107 K/QARKUT FIER