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4,518 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice10710940122013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount4,518 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER PER PAGES FAT 10+11+2013 KONTRAT L43208