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128,352 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice6610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Unspecified 128,352
Amount128,352 lekë
Invoice description1025111 FATURE 607349003 BE1C050069058551DT 13.02.2014 QENDRA POLIVALENTE POLICAN SKRAPAR