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46,334 lekë

Dogana Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice48 1010087 2012
InstitutionDogana Vlore (3737) 1010087
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount46,334 lekë
Invoice description1010087 ENERGJI PRILL KONTRAT A010906 DOGANA 1010087