Home Treasury Transactions

14,918 lekë

Drejtoria e shendetit publik Delvine (3704)CEZ SHPERNDARJE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4010260282013
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category
Amount14,918 lekë
Invoice description1013026 lik.energji elektrike me numer kontrate GJO-62149 periudha 16.02.2013 deri 19.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Drejtoria e Pyjeve Delvine (3704) ROLAND DELIA 7,000