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14,806 lekë

Dega e Thesarit Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice1710100102014
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Unspecified 14,806
Amount14,806 lekë
Invoice description1010010 Sa paguar faturen nr.605719198 klenti nr.ELOG220004140437 , faturen nr.605719194 klenti nr.ELOG220004140438 Dega Thesarit Gramsh