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447,202 lekë

Sp. Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice3010130322012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount447,202 lekë
Invoice description1013073 1013032 1013073 DSHS "STEFAN GJONI" LIK I FAT ME NR KONTRATE M71615

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Drejtoria e shendetit publik Kruje (0716) DEGA TATIM-TAKSA KRUJE 237,778