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355,588 lekë

Sp. Devoll (1505) → CEZ SHPERNDARJE

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2610130672012
InstitutionSp. Devoll (1505) 1013067
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category —
Amount355,588 lekë
Invoice description1013067 SPITALI PER PER CEZ SHPERNDARJE C073230

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Sp. Devoll (1505) TatimTaksa Devoll 229,942