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90,274 lekë

Drejtoria e shendetit publik Librazhd (0821)CEZ SHPERNDARJE

Payment record

Executed18.06.2012
Registered13.06.2012
Invoice6910130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount90,274 lekë
Invoice description1013035 DR.SH.PARSOR LIK FATURE KONT.NR 121538,L123032,L123033,L121540, PER MUAJIN KORRIK,GUSHT,SHTATOR,TETOR,NENTOR, 2011