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232,268 lekë

Sp. Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice7310130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 232,268
Amount232,268 lekë
Invoice description1013085 FATYRE nr 610758726,610758551 dt 12.05.2014 Kodi BE1C070094058174,BE1C050053058178 SPITALI SKRAPAR