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146,596 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice19 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount146,596 Albanian lekë
Invoice description1013014 ENERGJI KONT A001149,019643,049065 DSHPQ 1013014