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370,046 lekë

Sp. Mirdite (2026) → CEZ SHPERNDARJE

Payment record

Executed12.06.2013
Registered06.06.2013
Invoice8510130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount370,046 lekë
Invoice description1013079 spitali miridite per energji prill 2013 D066031,070846,70519,70520,AKT RAK D070519,066031,070612

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Sp. Mirdite (2026) RAIFFEISEN BANK SH.A 51,440