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47,255 lekë

Sp. Skrapar (0232)CEZ SHPERNDARJE

Payment record

Executed28.10.2013
Registered25.10.2013
Invoice14110130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount47,255 lekë
Invoice description1013085 Skrapar;Drejt.Sherb.Spitalor;Nr.kontrate C58174(602481702)C 58178(602481568)Shtator 2013