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207,076 lekë

Spitali Distrofik (3535)CEZ SHPERNDARJE

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice35101305420121
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount207,076 lekë
Invoice description1013054 602 QKMZHRF energji janar 2012 Kont G125335 kod kl TR1G100014125335