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111,148 lekë

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

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice9210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 111,148
Amount111,148 lekë
Invoice description1025111 FATURE 608517070 BE1C050069058551DT 08.03.2014 QENDRA POLIVALENTE POLICAN SKRAPAR