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13,853,533 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → CEZ SHPERNDARJE

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice12010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Sherbime telefonike 13,853,533
Amount13,853,533 lekë
Invoice description1013049 QSUT 602 energji,kontr TR2P020173072185,FAT JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Qendra spitalore universitare "Nene Tereza" (3535) "ARBIN-06" 498,180