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93,980 lekë

Drejtoria e shendetit publik Kolonje (1514)CEZ SHPERNDARJE

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice2410130312012
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryCEZ SHPERNDARJE
BranchKolonje
Category
Amount93,980 lekë
Invoice description1013031 1013031DREJTORIA E SHENDETIT PUBLIK KOLONJE ELEKTRICITET MUAJI JANAR 2012 KONTRATA ;E-108076