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52,516 lekë

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

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice16210251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 52,516
Amount52,516 lekë
Invoice description1025111 FATURE 612833766/C58551 DT 03.07.2014 QENDRA POLIVALENTE POLICAN