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27,317 lekë

Drejtoria e shendetit publik Devoll (1505)CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice3410130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category
Amount27,317 lekë
Invoice description1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2012 NR KONTRATE C-073592