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986,326 lekë

Dogana Kapshtice (1505) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered03.02.2012
Invoice1110100852012
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category —
Amount986,326 lekë
Invoice description1010085 DOGANA KAPSHTICE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR,NENTOR 2011 NR KONTRATE D-093333,D-093333