Home Treasury Transactions

107,640 lekë

Drejtoria e shendetit publik Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice4310130282014
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 107,640
Amount107,640 lekë
Invoice description1013028 Kontrata nr.EL0G220010143083 nr.fat.608517497 nga D.SH.Publik Gramsh