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82,185 lekë

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

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice10810251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 82,185
Amount82,185 lekë
Invoice description1025111 FATURE 610758555 BE1C050069058551 PRILL-2014QENDRA POLIVALENTE POLICAN