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16,916 lekë

Klinika Qeveritare (3535) → CEZ SHPERNDARJE

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice8610130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount16,916 lekë
Invoice description1013052 602.QSHM,ENERGJI,KONTR B1403,FAT 129700167

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Klinika Qeveritare (3535) ABCOM 2,000