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3,307 Albanian lekë

Drejtoria e Pyjeve Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1510260142012
InstitutionDrejtoria e Pyjeve Kruje (0716) 1026014
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount3,307 Albanian lekë
Invoice description1026014 SA LIK FAT PER MUAJIN JANAR ME NR KONTRATE M72094 NGA PYJORE KRUJE