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116,037 lekë

Sp. Kucove (0217) → CEZ SHPERNDARJE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice8410130332012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount116,037 lekë
Invoice description1013074 shpenz.per energji spitali kucove kod.1013074 fat.118141627 dt.01.05.2012 kontr.D-086373

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the invoice number repeats within an institution
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