Home Treasury Transactions

4,809,374 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed08.04.2013
Registered05.04.2013
Invoice2221110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount4,809,374 lekë
Invoice description2111006 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NDRIÇIM RRUGOR TETOR,NENTOR,DHJETOR