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1,905,892 lekë

Spitali Gjirokaster (1111) → CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered04.04.2012
Invoice6510130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount1,905,892 lekë
Invoice description1013018 SPITALI GJIROKASTER PER LIK CEZ FAT 115935079 DT 09.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Spitali Gjirokaster (1111) CEZ SHPERNDARJE 1,905,892