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39,375 lekë

Dega e Kujdesit Paresor Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed31.01.2014
Registered29.01.2014
Invoice810130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Unspecified 39,375
Amount39,375 lekë
Invoice description1013011 DREJT RAJON E SHENDETESISE PAG FAT NR 605066088,603876928,602690775,601304069 PER KONTRATEN 9733