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25,485 lekë

Drejtoria e shendetit publik Devoll (1505)CEZ SHPERNDARJE

Payment record

Executed20.02.2013
Registered20.02.2013
Invoice3310130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category
Amount25,485 lekë
Invoice description1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2013 NR KONTRATE C-073592