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107,787 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice5710130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount107,787 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES KONTRAT K35567/K35720/K36275 PRILL2012