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29,827 lekë

Drejtoria e shendetit publik Mat (0625) → CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice47/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount29,827 lekë
Invoice description1013037 Shendeti Publik Lik.Energj.Muaj Mars 2012 Kont.Nr.A000175,A000177,A000178