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1,366,063 Albanian lekë

Burgu Fushe-Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice3210140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount1,366,063 Albanian lekë
Invoice description1014050 SA LIK FAT NR 115033391 DT 8.02.2012 ME NR KONTRATE H60526