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72,676 lekë

Spitali Vlore (3737) → CEZ SHPERNDARJE

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice29810130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category —
Amount72,676 lekë
Invoice description1013024 SPITALI 1013024 ENERGJI NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Spitali Vlore (3737) HIDRO A.K. 479,940