Home› Treasury Transactions

1,985,688 lekë

Spitali Fier (0909) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered06.02.2012
Invoice2410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount1,985,688 lekë
Invoice description1013017 PAGESE ENERGJIE SPITALI FIER