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150,022 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2010130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount150,022 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES CEZ KONTRAT K35567/35720/36275 JANAR 2012