Home Treasury Transactions

993,936 lekë

Spitali Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice120.10130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount993,936 lekë
Invoice description1013024 SPITALI 1013024 ENERGJI SHKURT 2012