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161,346 lekë

Sp. Mirdite (2026) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered11.09.2013
Invoice14310111232013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount161,346 lekë
Invoice description1013079 spitali mirdite per energji korrik D70542,d70612,066031,70086,70051

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Zyra Arsimore Mirditë (2026) MARTIN GJEÇI 392,125