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479,291 lekë

Sp. Librazhd (0821)CEZ SHPERNDARJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice12310130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount479,291 lekë
Invoice description1013076 SPITALI LI LIK FATURE NR.KONT.L-123105,E101530