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24,225 lekë

Drejtoria e shendetit publik Devoll (1505)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice5110130272012
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category
Amount24,225 lekë
Invoice description1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE C73592