Home Treasury Transactions

134,936 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice3210130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount134,936 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES CEZ KONTRAT K35567/35720/36275/ MUAJI 01-2013