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446,307 Albanian lekë

Spitali Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed24.10.2013
Registered23.10.2013
Invoice239/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount446,307 Albanian lekë
Invoice description1013022 SPITALI energji shtator 2013 E 108205 fat.602481592dt.30.09.2013