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323,283 lekë

Sp. Mirdite (2026) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered11.09.2013
Invoice14210130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount323,283 lekë
Invoice description1013079 spitali mirdite per energji D70542,70612,066031,70846,70086,700519

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Sp. Mirdite (2026) EAGLE MOBILE 87,484