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79,413 lekë

Drejtoria e shendetit publik Kavaje (3513)CEZ SHPERNDARJE

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice810130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category Unspecified 79,413
Amount79,413 lekë
Invoice description1013030 DSHP LIKUIDIM ENEGJI FAT 605718928 DHJETOR 2013 KONTRATE 8424