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149,557 lekë

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

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice6/10171162012
InstitutionReparti Ushtarak Nr.1501 Mat (0625) X-1247
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount149,557 lekë
Invoice description1017116 Energj.Dhjetor 2011,Janar 2012 Kont.nr.A000327 Rep/1501(1017116)