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262,582 lekë

Sp. Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice3810130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount262,582 lekë
Invoice description1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.135323743;135323823;Nr.kontrate C58174;C 58178