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33,632 lekë

Drejtoria e shendetit publik Skrapar (0232)CEZ SHPERNDARJE

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice0910130442014
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Unspecified 33,632
Amount33,632 lekë
Invoice description1013044 FATURE 605065432 DT 22.12.2013 KONT BE1C0701130C58175 Drejtoria e Shendetit Publik SKRAPAR