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25,478 lekë

Drejtoria e shendetit publik Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed16.08.2012
Registered15.08.2012
Invoice12510130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount25,478 lekë
Invoice description1013028 Sa paguar faturen nr.128539465 ,128049845 ,128365845, 128046926,128051951 nga kontratat nr.G-143081, G-143085, G-142732, G-143083 ,G-143082 D.Sh.Publik Gramsh