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64,196 lekë

Drejtoria e shendetit publik Kavaje (3513)CEZ SHPERNDARJE

Payment record

Executed17.05.2012
Registered16.05.2012
Invoice5610130302012
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category
Amount64,196 lekë
Invoice description1013030 DSHP ENERGJI PRILL 2012