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2,879,023 Albanian lekë

Nd-ja Komunale Banesa (0909) → CEZ SHPERNDARJE

Payment record

Executed08.10.2012
Registered08.10.2012
Invoice14621110062012
InstitutionNd-ja Komunale Banesa (0909) X-998
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount2,879,023 Albanian lekë
Invoice description2111006 NDIÇIMI RRUGOR QERSHOR,KORRIK ND KOMUNALE FIER 2111006