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434,751 lekë

Sp. Librazhd (0821) → CEZ SHPERNDARJE

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice7410130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category —
Amount434,751 lekë
Invoice description1013076 SPITALI LIBRAZHD,LIK FATURE ENERGJI ELEKTRIKE, NR.L-1231058 DATE 04.02.2013,NR E-101530 DATE 15.03.2013