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53,507 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice14810251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 53,507
Amount53,507 lekë
Invoice description1025111 Skrapar;Qendra polivalente Poliçan;Kodi C 58551Fature nr.612028869