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99,206 lekë

Drejtoria e shendetit publik Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1410130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Unspecified 99,206
Amount99,206 lekë
Invoice description1013028 Sa paguar fat,nr.606948009,606948015,606948014 kontrata nr.EL142732,EL143083,EL143085 muaj janar 2013 D.SH.Publik Gramsh