Home Treasury Transactions

135,608 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered05.09.2013
Invoice10410251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount135,608 lekë
Invoice description1025111 Skrapar;Q.P.SH.P.Polican;BEIC050069058551(140710090)(141234035)Qershor-Korrik 2013