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24,712 Albanian lekë

Drejtoria e shendetit publik Devoll (1505) → CEZ SHPERNDARJE

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice4810130272014
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category Elektricitet 24,712
Amount24,712 Albanian lekë
Invoice description1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2014 NR KLIENTI KR0C010010073592