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188,596 lekë

Klinika Stomatologjike Universitare Tirane (3535) → CEZ SHPERNDARJE

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice2810130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount188,596 lekë
Invoice description1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE energji ft 9.03.12 ser 115989010 nr kl Tr2P02017330 kontr P75563

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the invoice number repeats within an institution
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