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304,093 lekë

Dega e Kujdesit Paresor Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed21.10.2013
Registered18.10.2013
Invoice30810130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount304,093 lekë
Invoice description1013013 DREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FATURE NR 602484655-60195897 DATE 12.10.2013,20.09.2013,21.09.2013,26.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Dega e Kujdesit Paresor Shkoder (3333) ALBTELEKOM SH.A. 28,752