Home Treasury Transactions

715,492 lekë

Spitali Kukes (1818)CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered02.02.2012
Invoice2810130202012
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category
Amount715,492 lekë
Invoice description1013020 energji elekt muaji janar 2012 Spitali Kukes