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58,463 lekë

Drejtoria e shendetit publik Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed12.02.2014
Registered11.02.2014
Invoice1410130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category Unspecified 58,463
Amount58,463 lekë
Invoice description1013025 DREJTORIA E SHENDETIT PUBLIK (1013025) likujdim elektricitet Janar 2014 per kontraten nr. B028102.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 15,000