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41,100 lekë

Reparti Ushtarak Nr.1030 Berat (0202) → CEZ SHPERNDARJE

Payment record

Executed23.10.2013
Registered22.10.2013
Invoice6210170132013
InstitutionReparti Ushtarak Nr.1030 Berat (0202) X-1243
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount41,100 lekë
Invoice description1017013 reparti ushtarak 1030 per cez shperndarjen kontrata D0907,D86200 qershor 2013