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375,076 lekë

Sp. Mat (0625) → CEZ SHPERNDARJE

Payment record

Executed22.06.2012
Registered21.06.2012
Invoice115/10130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryCEZ SHPERNDARJE
BranchMat
Category —
Amount375,076 lekë
Invoice description1013078 Spitali Energj Muaj Maj 2012 Kont.Nr.A003084

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2012 Drejtoria e shendetit publik Mat (0625) RUÇI 79,560