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7,122 lekë

Nd-ja Komunale Plazh (0707) → CEZ SHPERNDARJE

Payment record

Executed11.06.2012
Registered08.06.2012
Invoice10021070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount7,122 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH FAT PRILL 2012