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41,764 lekë

Drejtoria e shendetit publik Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed12.04.2013
Registered12.04.2013
Invoice4210130252013
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount41,764 lekë
Invoice description1013025 Drejt. Shend. Publik (1013025), likujdim energji elektrike Mars 2013 per kontraten nr.B-028102.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 4,000