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3,695 lekë

Dega e Thesarit Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered21.11.2012
Invoice180 1010037 2012
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount3,695 lekë
Invoice description1010037 ENERGJI THESARI A2885 TETOR