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54,395 lekë

Sp. Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice10310130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount54,395 lekë
Invoice description1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(140881404)C 58178(1408811451)Dt.10/07/2013