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1,793 lekë

Dega e Thesarit Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed23.08.2013
Registered23.08.2013
Invoice110 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount1,793 lekë
Invoice description1010037 ENERGJI THESARI 1010037 SHKURT - KORRIK A2885