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15,237 Albanian lekë

Nd-ja Sherbimeve Komunale (0707) → CEZ SHPERNDARJE

Payment record

Executed16.12.2013
Registered14.12.2013
Invoice31021070132013
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount15,237 Albanian lekë
Invoice description2107013 0707 ND/JA KOMUNALE DURRES 2107013 LIK FAT NENTOR 2013 KONTR 529