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78,924 lekë

Dega e Kujdesit Paresor Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed31.01.2014
Registered29.01.2014
Invoice710130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Unspecified 78,924
Amount78,924 lekë
Invoice description1013011 DREJT RAJON E SHENDETESISE PAG FAT NR 602692567,605066079 PER KONTRATEN 9734