Home› Treasury Transactions

586,084 lekë

Sp. Kavaje (3513) → CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice3410130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category —
Amount586,084 lekë
Invoice description1013071 SPITALI ENERGJI JANAR 2012 KONTRATA D 10514