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110,433 Albanian lekë

Komuna Maminas (0707) → CEZ SHPERNDARJE

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice4223700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount110,433 Albanian lekë
Invoice description2370001 0707 KOM MAMINAS 2370001 LIK FAT DHJETOR 2013