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44,703 Albanian lekë

Drejtoria e shendetit publik Devoll (1505)CEZ SHPERNDARJE

Payment record

Executed18.01.2013
Registered17.01.2013
Invoice1210130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category
Amount44,703 Albanian lekë
Invoice description1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2012 NR KONTRATE C-073592