Home› Treasury Transactions

249,232 lekë

Sp. Skrapar (0232) → CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice5510130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount249,232 lekë
Invoice description1013085 Skrapar;Drejt.Sherb.Spitalor;Fature nr.137599265,137599018;Nr.kontrate C58174;C 58178 mars/2013