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5,298,473 lekë

Spitali Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2910130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount5,298,473 lekë
Invoice description1013023 SPITALI KONTRATA NR A30006,A30007,A093785LIKUJ FAT NR 113600024-114764214 DHJETOR 2011, JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Spitali Shkoder (3333) ALBTELEKOM SH.A. 28,308