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13,863,925 lekë

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

Payment record

Executed03.08.2012
Registered01.08.2012
Invoice27610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount13,863,925 lekë
Invoice description1013049 602 QSUT energji janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Qendra spitalore universitare "Nene Tereza" (3535) VLADIMIR NASTASI 376,300