Home Treasury Transactions

2,110,566 lekë

Spitali Korce (1515)CEZ SHPERNDARJE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice12510130192014
InstitutionSpitali Korce (1515) 1013019
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 2,110,566
Amount2,110,566 lekë
Invoice description1013019 SPITALI KORCE ENERGJI MUAJI SHKURT KR0A060010028798,KR0A060266028889,KR0A060266029200,KR0A060010028796,KR0A060265028888,KR0A060010028797