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104,443 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered07.08.2013
Invoice8421110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount104,443 lekë
Invoice description2111006 LIKUJDIM PJESOR 3-KONTRATA ND SHERBIMEVE PUBLIKE FIER 2111006 NR A27766,A4498,A21927 SHKURT 2013