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384,971 lekë

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

Payment record

Executed22.05.2012
Registered21.05.2012
Invoice4410170332012
InstitutionReparti Ushtarak Nr.2240 Vlore (3737) X-1252
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount384,971 lekë
Invoice description1017033 REP 2240 1017033 KONTBB-057346 SHKURT-MARS 2012