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916,677 lekë

Sp. Mirdite (2026) → CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered09.08.2013
Invoice12510130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount916,677 lekë
Invoice description1013079 spitali mirdite per energji maji 2013 D070542

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Sp. Mirdite (2026) KTHELLA 464,151