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33,044 lekë

Drejtoria e shendetit publik Mat (0625) → CEZ SHPERNDARJE

Payment record

Executed18.01.2013
Registered17.01.2013
Invoice410130372013
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount33,044 lekë
Invoice description1013037 Shendeti Publik Lik.Energji Fat.Nr.132935545 Kon.Nr.A000175 Fat.nr.133028504 Kont.Nr.A 000177 & Fat.nr.133028512 Kont.Nr.a000178 Muaj Nentor