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756,272 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered10.10.2013
Invoice11321110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount756,272 lekë
Invoice description2111006 ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE KLUBI I PLEQVE