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126,435 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice4910130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount126,435 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES KONTRAT K35567/35720/36275 MARS 2012