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21,435 lekë

Drejtorite Mirmbajtjes Rrugeve Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice5110060652012
InstitutionDrejtorite Mirmbajtjes Rrugeve Fier (0909) X-471
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount21,435 lekë
Invoice description1006065 ENERGJI 16.02.2012-14.03.2012 KONTRAT F157908 DREJTORIA RAJ.RRUGORE FIER