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6,115,836 lekë

Spitali Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice13510130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount6,115,836 lekë
Invoice description1013023 SPITALI SHKODER FATURE NR 13691206-136702115 KONTRATE A030006,A030007,A093785 DATE 31.02.201326.01.2013,11.02.2013,13.02.2013,3.04.2013,10.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Spitali Shkoder (3333) KAMBERI - A 873,540