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1,613,212 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice321110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Unspecified 1,613,212
Amount1,613,212 Albanian lekë
Invoice description2111006 0000000 Nd.sherbimeve publike Fier 2111006 shtator nricim rrugor