Home Treasury Transactions

32,275 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)CEZ SHPERNDARJE

Payment record

Executed06.08.2012
Registered06.08.2012
Invoice84101300082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount32,275 lekë
Invoice description1013008 SHERBIMI PARESOR GJIROK PER LIK KONTRAT K35567/35720 MUAJI 06+07-2012