Home Treasury Transactions

2,872 lekë

Njesia e transportit mjeksesor me helikoptere (3535)CEZ SHPERNDARJE

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice57101305820141
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 2,872
Amount2,872 lekë
Invoice description1013058 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,energji,kontr C132799,FAT 6059374923 D 3/1/14