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35,750 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → CEZ SHPERNDARJE

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice16310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 35,750
Amount35,750 Albanian lekë
Invoice description1025111 FATURE 614382649/C58551 DT 12.08.2014 QENDRA POLIVALENTE POLICAN