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13,624 Albanian lekë

Nd-ja Rruge Kanalizime (2019) → CEZ SHPERNDARJE

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice3821260062014
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Unspecified 13,624
Amount13,624 Albanian lekë
Invoice description2126006 KOD INST 2126006 PAGUAR KOD KLIENTI BUOE310098098709 FT NR 603425345 DT 01.11.2013