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55,622 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice166 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount55,622 Albanian lekë
Invoice description1013014 D SH P Q 1013014NENTOR KL19643