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8,867 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)CEZ SHPERNDARJE

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice810139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount8,867 lekë
Invoice description1013902 231 Njesia Zbatimit projekteve shendetesise energji kont qeraje vazhd 15.12.10 nr kont E118857 ft 114474167 dt 26.01.12