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217,541 lekë

Dega e Kujdesit Paresor Durres (0707)CEZ SHPERNDARJE

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice3810130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount217,541 lekë
Invoice description1013005 TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK EN.EL MARS 2012 KO.A3243,A531