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72,675 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice7710130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 72,675
Amount72,675 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER energji elektrike maj 2014 nr kontr K35567, K35720, K36275