Home Treasury Transactions

3,281,588 lekë

Spitali Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice10910130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount3,281,588 lekë
Invoice description1013023 kontrata nr 030006,a030007,a093785 likuj fat nr 115755707,115329228,11629972 shkurt 2012