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203,580 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed18.06.2013
Registered17.06.2013
Invoice7121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount203,580 lekë
Invoice description2111006 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NRIcIM RRUGOR PJESOR 7 KONTRATA