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195,089 lekë

Dega e Kujdesit Paresor Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered17.09.2013
Invoice8910130112013
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount195,089 lekë
Invoice description1013011 DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT 134320117,135451882,136543782,1375700750,138852111,139906848,141477644,142279047 PER KONTRATEN C 9733