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398,766 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice6221110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount398,766 Albanian lekë
Invoice description2111006 NRIcIM RRUGOR ND E SHERBIMEVE PUBLIKE FIER 2111006