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19,168 lekë

Dega e Thesarit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice5310100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount19,168 lekë
Invoice description1010009 LIK NGA THESARI FIER A004849