Home Treasury Transactions

124,586 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice5110130082013
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount124,586 lekë
Invoice description1013008 DREJT SHERB PARESOR GJIROK PER PAGES energji elektrike shkurt 2013 nr kontrates k35567,k35720,k36275,