Home› Treasury Transactions

42,671 lekë

Drejtoria e shendetit publik Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered02.10.2013
Invoice10210130322013
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount42,671 lekë
Invoice description1013032 DSHP KRUJE LIK I FAT ME NR 143052602 ME NR KONTRATE M72092 PER PERIUDHEN 28.07.2013-27.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2013 Drejtoria e shendetit publik Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME 980