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254,351 lekë

Sp. Bulqize (0603)CEZ SHPERNDARJE

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice7010130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category
Amount254,351 lekë
Invoice description1013065 Spitali Bulqize (1013065) likujdim elektricitet sipas kontrates nr. B 033909 Prill 2012