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31,986 Albanian lekë

Sp. Kucove (0217) → CEZ SHPERNDARJE

Payment record

Executed16.01.2013
Registered03.12.2012
Invoice20110130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount31,986 Albanian lekë
Invoice description1013074 shpenz.per energji spitali kucove kod.1013074 fat.132060319,131614367 dt.16.10.2012 kontr.D-086373,D86374

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Sp. Kucove (0217) CEZ SHPERNDARJE 31,986