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2,296 lekë

Bashkia Mamuras (2019)CEZ SHPERNDARJE

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice20221620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 2,296
Amount2,296 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FT NR 141254243 DT 30.07.2013 NR KONTRATE E 100539