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30,020 lekë

Drejtoria e shendetit publik Devoll (1505)CEZ SHPERNDARJE

Payment record

Executed22.05.2013
Registered21.05.2013
Invoice7410130272013
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryCEZ SHPERNDARJE
BranchDevoll
Category
Amount30,020 lekë
Invoice description1013027 DREJTORIA E SHENDETIT PUBLIK DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2013 NR KLIENTI KR0C010010073592