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20,529 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → CEZ SHPERNDARJE

Payment record

Executed19.02.2014
Registered19.02.2014
Invoice2410130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category Unspecified 20,529
Amount20,529 Albanian lekë
Invoice description1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2014 NR KLIENTI KR0C010010073592