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226,266 lekë

Dega e Kujdesit Paresor Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed13.06.2013
Registered12.06.2013
Invoice15810130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount226,266 lekë
Invoice description1013013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER KONTR. A30094 FT. 138915182, KONTR. A30099 FT 138758901, KONT. A30096 FT 138980243, KONT. A037383 FT 139719448, KONT. 95282 FT 138895795 MAJ 2013