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446,510 lekë

Aparati Ministrise se Shendetesise (3535)CEZ SHPERNDARJE

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice406101300120131
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount446,510 lekë
Invoice description1013001 602,600,MINISTRIA SHENDETESISE,ENERGJI,KONTR TR82853,FAT GUSHT,SHTATOR TETOR 2013