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26,508 Albanian lekë

Komuna Sinje (0202) → CEZ SHPERNDARJE

Payment record

Executed05.06.2013
Registered03.06.2013
Invoice8023060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount26,508 Albanian lekë
Invoice description2306001 komuna sinje per cez shperndarjen kontrata 41632 shkurt mars prill 2013,