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2,565,829 lekë

Spitali Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice9410130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount2,565,829 lekë
Invoice description1013022 Spitali Lushnje energji janar-shkurt fat.115005599 dt.31.01.2012,116061706 dt.02.02.2012kontrata E108205