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1,137,220 lekë

Spitali Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice32/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount1,137,220 lekë
Invoice description1013022 SPITALI energji dhjetor 2013 E 108205 fat.134270153 dt.31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2013 Spitali Lushnje (0922) BANKA CREDINS 80,583