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225,611 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice591017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount225,611 lekë
Invoice description1017033 REPARTI 2004 KONTRATAB45739 JANAR QERSHOR PSV-11 KSAMIL,KONTRATA A0200662 JANAR -QERSHOR