Home Treasury Transactions

214,066 lekë

Drejtoria e shendetit publik Librazhd (0821)CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered16.09.2013
Invoice12010130352013
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount214,066 lekë
Invoice description1013035 DR.SH.PUBLIK,LIKUJDIM ENERGJI ELEKTRIKE PER PRILL,MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR 2012,PER D.SH.P. L-121540,KLLABORATORI L123033,KLDENTARE L-123032,KL DENTARE 2 L 121538.