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56,316 lekë

Drejtoria e shendetit publik Kavaje (3513)CEZ SHPERNDARJE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1610130302013
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category
Amount56,316 lekë
Invoice description1013030 DSHP ENERGJI DHJETOR 2012