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24,136 Albanian lekë

Drejtoria e shendetit publik Peqin (0827) → CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice7810130392013
InstitutionDrejtoria e shendetit publik Peqin (0827) 1013039
BeneficiaryCEZ SHPERNDARJE
BranchPeqin
Category —
Amount24,136 Albanian lekë
Invoice description1013039 Energji nga drejtoria shendetit per muajin nrntor 2013 mars-dhjetor 2011 janar 2012 kontrat163194 fatur 97853621,107157144,108725722,110542285,111696205,112889576,113982885,603878116