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32,203 lekë

Drejtoria e shendetit publik Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed16.10.2013
Registered14.10.2013
Invoice14610130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount32,203 lekë
Invoice description1013028 Sa paguar faturat nr.601951763 klenti ELOG 220003142732 , fatura nr.601304512 lkenti ELOG 220010143083 , fatura nr.601304510 klenti EloG 220010143085 D.Sh.Publik Gramsh