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1,924,872 Albanian lekë

Spitali Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice27210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount1,924,872 Albanian lekë
Invoice description1013023 KONTRATE A30006,030007,093785 FAT 142145943,140101082,141102009 KORRIK 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Spitali Shkoder (3333) BANKA E TIRANES 3,600