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13,590 lekë

Njesia e transportit mjeksesor me helikoptere (3535)CEZ SHPERNDARJE

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice4810130582014
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 13,590
Amount13,590 lekë
Invoice description1013058 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,energji kontr C132799,FAT 1/4/14 S 609400793,MARS 2014