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33,948 lekë

Shtepia e foshnjes Durres (0707)CEZ SHPERNDARJE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice8121070192012
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount33,948 lekë
Invoice description2107019 TDO 0707/SHTEPIA E FOSHNJES DURR