Home Treasury Transactions

614,519 lekë

Dega e Kujdesit Paresor Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice10110130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount614,519 lekë
Invoice description1013013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER KONTR.A30094 .A30099 .A30096 . A037383 , A95282 MUAJI MARS 2013