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58,985 lekë

Drejtoria e shendetit publik Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed14.06.2013
Registered13.06.2013
Invoice9710130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount58,985 lekë
Invoice description1013028 Sa likujduar faturen nr.139453008 klenti EL0G220003142732 , fat.nr.138993318 klenti EL0G220010143083 ,fatur mr.138924175 klenti EL0G220010143085 D.Sh.Publik Gramsh