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551,373 lekë

Spitali Lushnje (0922)CEZ SHPERNDARJE

Payment record

Executed14.11.2012
Registered13.11.2012
Invoice32110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category
Amount551,373 lekë
Invoice description1013022 Spitali lik kontrata E108205 fat.132209465 tetor 2012