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88,466 lekë

Drejtoria e shendetit publik Librazhd (0821)CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered23.04.2012
Invoice4610130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount88,466 lekë
Invoice description1013035 ENERGJI ELEKTRIKE MUAJI TETOR 2010,DHE PRILL 2011.DR.SH.PARSOR LB