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295,012 lekë

Sp. Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice0910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Unspecified 295,012
Amount295,012 lekë
Invoice description1013085 FATYRE nr 606184438,606184301 dt 12.01.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR