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48,047 lekë

Drejtoria e shendetit publik Kucove (0217)CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice5510130332012
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category
Amount48,047 lekë
Invoice description1013033 shpenz.per energji drejt.shendetit publik kod.1013033 fat.116606508,116616486 dt.03.04.2012 kontrata D-086378,D-088737

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the invoice number repeats within an institution
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25.04.2012 Drejtoria e shendetit publik Kucove (0217) RAMADAN AGALLIU 30,000