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303,094 lekë

Sp. Librazhd (0821) → CEZ SHPERNDARJE

Payment record

Executed12.12.2012
Registered10.12.2012
Invoice30810130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount303,094 lekë
Invoice description1013076 SPITALI LIK FAT NR KONT L-123105,E-101530 NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2012 Sp. Librazhd (0821) ALBTELEKOM SH.A. 40,000