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395,149 lekë

Sp. Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed20.01.2014
Registered16.01.2014
Invoice1010130652014
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category Unspecified 395,149
Amount395,149 lekë
Invoice description1013065 SPITALI BULQIZE (1013065) likujdim elektricitet Dhjetor 2013 per kontraten B033909;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Sp. Bulqize (0603) UJSJELLSI/B 135,564