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376,956 lekë

Sp. Kolonje (1514) → CEZ SHPERNDARJE

Payment record

Executed12.03.2013
Registered11.03.2013
Invoice4810130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category —
Amount376,956 lekë
Invoice description1013072 SPITALI KOLONJE SHPENZ PER ELEKTRICITET KONTRATE NR E108076,E108075,LIK I FAT ME NR 135600141,135322805 PER PERIUDHEN 22.11.2012-23.01.2013 DHE 31.12.2012-31.01.2013