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96,750 Albanian lekë

Komuna Krutje (0922) → CEZ SHPERNDARJE

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice5626060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount96,750 Albanian lekë
Invoice description2606001 K.Krutje likujdim kontratat F146031,157856,148124,155861,146029,159414,159459,143248