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15,469 lekë

Drejtoria e shendetit publik Mat (0625) → CEZ SHPERNDARJE

Payment record

Executed11.09.2012
Registered10.09.2012
Invoice109/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount15,469 lekë
Invoice description1013037 Shendeti Publik Energj.Muaj Gusht.2012 Kont.Nr.A 000175,A000177 A,000178