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56,230 lekë

Sp. Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice12610130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 56,230
Amount56,230 lekë
Invoice description1013085 FATYRE nr 613205716,613205503 dt 11.07.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR