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228,460 lekë

Nd-ja Komunale Banesa (0909) → CEZ SHPERNDARJE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice721110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount228,460 lekë
Invoice description2111006 NDRICIM RRUGOR KLUBI I PLEQVE A25041