Home Treasury Transactions

22,689 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed17.10.2012
Registered17.10.2012
Invoice10910130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount22,689 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES cez kontrat k35567/k35720/k36275 sipas njoftim perfund 001808 dt 14.09.2012