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266,448 lekë

Sp. Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice5210130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 266,448
Amount266,448 lekë
Invoice description1013085 FATYRE nr 609682535,609682405 dt 12.04.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR