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711,910 Albanian lekë

Spitali Diber (0606) → CEZ SHPERNDARJE

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice11010130152014
InstitutionSpitali Diber (0606) 1013015
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category Elektricitet 711,910
Amount711,910 Albanian lekë
Invoice description1013015 Spitali energji c 043239,c043238.c043241

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Spitali Diber (0606) BLERIM HYSA 428,690