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2,592,175 Albanian lekë

Spitali Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice14210130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount2,592,175 Albanian lekë
Invoice description1013023 kontrata nr a-030006 nr 117136095 06.04.2012,a030007 nr 116479890 03.04.2012,a09378503.04.2012 nr 116471156

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2012 Spitali Shkoder (3333) DEGA TATIM - TAKSA SHKODER 18,882
10.05.2013 Spitali Shkoder (3333) UJESJELLES QYTETI SHKODER 4,015,080