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398,326 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed19.08.2013
Registered16.08.2013
Invoice8521110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount398,326 lekë
Invoice description2111006 LIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NR KONTRATE A 12696,A 5108,A 5327 SHKURT