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29,604 lekë

Sp. Skrapar (0232)CEZ SHPERNDARJE

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice15710130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount29,604 lekë
Invoice description1013085 Skrapar;Drejt.sherb.spitalor;Kontrate C 58174(130069609);C 58178(130069919)Gusht 2012