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3,088 lekë

Komuna Ishem (0707) → CEZ SHPERNDARJE

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice5123720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount3,088 lekë
Invoice description2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN EL