Home Treasury Transactions

518,364 lekë

Spitali Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice26310130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount518,364 lekë
Invoice description1013022 Spitali lik kontrata E108205 gusht 2012