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45,914 lekë

Reparti Ushtarak Nr.1501 Mat (0625) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice12/10171162012
InstitutionReparti Ushtarak Nr.1501 Mat (0625) X-1247
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount45,914 lekë
Invoice description1017116 Rep/1501(1017116) Energj.Lik.Shkurt 2012 Kont.Nr.A000327