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179,120 lekë

Dega e Kujdesit Paresor Durres (0707)CEZ SHPERNDARJE

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice1910130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount179,120 lekë
Invoice description1013005 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK EN EL JANAR 2012 KO.A3243,A531