Home Treasury Transactions

96,778 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed28.10.2013
Registered25.10.2013
Invoice12821110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount96,778 lekë
Invoice description2111006 ND SHERBIMEVE PUBLIKE FIER 2111006 LIDHJE 4-KONTRATA TE REJA