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18,315 lekë

Dega e Thesarit Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered17.04.2012
Invoice3510100322012
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount18,315 lekë
Invoice description1010032 Skrapar;Dega e Thesarit;Kontrate nr.C058154(116294607)C058155(116297596)dt.03/04/2012