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168,385 lekë

Klinika Qeveritare (3535) → CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice4310130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount168,385 lekë
Invoice description1013052 602 QENDRA SHERBIMIT MJEKSOR energji shkurt mars 2012 kontr TRIB080006107046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 10,050