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19,352 Albanian lekë

Drejtoria e shendetit publik Devoll (1505)CEZ SHPERNDARJE

Payment record

Executed28.10.2013
Registered24.10.2013
Invoice14510130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category
Amount19,352 Albanian lekë
Invoice description1013027 DREJTORIA E SHENDETIT PUBLIK PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR,TETOR 2013 NR KLIENTI KR0C010010073592