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269,253 lekë

Sp. Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1310130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount269,253 lekë
Invoice description1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.134369172;134271518;Nr.kontrate C58174;C 58178