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6,241 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed16.10.2013
Registered01.10.2013
Invoice8910061342013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount6,241 Albanian lekë
Invoice description1006134 ALUIZNI GJIROKASTER PER PAGes cez kontrat 43208