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68,089 lekë

Drejtoria e shendetit publik Librazhd (0821) → CEZ SHPERNDARJE

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice5310130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount68,089 lekë
Invoice description1013035 DR.SH.PARSOR LIK FATURE TE PRAPAMBETUR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Drejtoria e shendetit publik Librazhd (0821) DEGA E TATIM TAKSAVE LIBRAZHD 140,305