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17,507 Albanian lekë

Qendra Lira (0202) → CEZ SHPERNDARJE

Payment record

Executed22.08.2012
Registered22.08.2012
Invoice6721020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount17,507 Albanian lekë
Invoice description2102020 pagese per Cez shperndarje ,likujdim kontrate a-016449.Maj 2012 nga Qendra lira 2102020