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60,126 lekë

Drejtoria e shendetit publik Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice2710130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount60,126 lekë
Invoice description1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Shkurt 2013 per kontraten nr.B-028102.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. 6,719