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412,403 lekë

Dega e Kujdesit Paresor Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice7110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount412,403 lekë
Invoice description1013013 KONTRATA NR A37383 NR FAT 117138584,A30094 NR 116369520 ,KONTR NR 30099 NR 116304803 NR A 30096 NR 116479552 MARS 2012