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136,843 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → CEZ SHPERNDARJE

Payment record

Executed19.12.2013
Registered19.12.2013
Invoice283 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount136,843 Albanian lekë
Invoice description2101146 Nd Punt nr 1 energji gusht kopsh zool+tetor 2013 kontr tr 003003,003605 ,tr 2DO2003,Tr BO 80012109810