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18,561 Albanian lekë

Qendra Lira (0202) → CEZ SHPERNDARJE

Payment record

Executed22.08.2012
Registered20.08.2012
Invoice6521020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount18,561 Albanian lekë
Invoice description2102020 pagese per cez shperndarje,likujdim kontrate a-016449,korrik 2012 nga Qendra Lira 2102020