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25,893 lekë

Nd-ja Komunale Banesa (0821)CEZ SHPERNDARJE

Payment record

Executed15.10.2012
Registered15.10.2012
Invoice9221280022012
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount25,893 lekë
Invoice description2128002 LIKUJDIM FATURE KORRIK ZYRAT,SHTATOR ZYRAT,LIDHJE ENERGJIE PER VARREZAT PUBLIKE.ND.PASTRIM GJELBERIMIT LB