Home› Treasury Transactions

787,379 lekë

Dega e Kujdesit Paresor Shkoder (3333) → CEZ SHPERNDARJE

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice7610130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount787,379 lekë
Invoice description1013013 DREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER KONTR.A30094 FT. 135585430, KONT.A30099 FT.135518157, KONT.A30096 FT.135713623, KONT. A037383 FT.136400422/135440800 JANAR 2013