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105,232 lekë

Dega e Kujdesit Paresor Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed30.05.2012
Registered29.05.2012
Invoice6510130112012
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category —
Amount105,232 lekë
Invoice description1013011 DREJT RAJ SHENDETESISE LEZHE PAG FAT NR 115044798,FAT 116084704 DHE FAT 11730152 SHKURT-MARS-PRILL 2012 PER KONTRATEN C 9733

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the invoice number repeats within an institution
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