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47,172 lekë

Dega e Thesarit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice5310100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount47,172 lekë
Invoice description1010009 ENERGJI MARS 2013 THESARI FIER A 004849