Home Treasury Transactions

91,694 lekë

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

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice9310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 91,694
Amount91,694 lekë
Invoice description1025111 FATURE 609682410 BE1C050069058551DT 12.04.2014 QENDRA POLIVALENTE POLICAN SKRAPAR