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440,346 Albanian lekë

Bordi i Kullimit Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice1010050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount440,346 Albanian lekë
Invoice description1005070 SHP ENERGJI NENTOR- DHJET2011 BORDI I KULLIMIT FIER