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427,384 lekë

Reparti Ushtarak Nr.2240 Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice2710170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount427,384 lekë
Invoice description1017033 REP 2240 1017033 KONTB73744,B57346,B97975,B65724,B57165 FAT SHKURT