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1,074,140 lekë

Spitali Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice10210130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount1,074,140 lekë
Invoice description1013024 SPITALI 1013024 MUAJI JANARE 2012