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124,244 lekë

Dega e Kujdesit Paresor Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed12.02.2013
Registered11.02.2013
Invoice1410130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount124,244 lekë
Invoice description1013011 DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT QERSHOR-DHJETOR 2012 PER KONTRATAT C 9733