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105,047 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice15210130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount105,047 lekë
Invoice description1013008 SHERBIMI PARESOR 1013008 energji elektrike nentor 2013 kontratat nr 35567,35720,36275