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3,247 lekë

Bashkia Mamuras (2019)CEZ SHPERNDARJE

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice20621620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 3,247
Amount3,247 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FT NR 603650230 DT 18.11.2013 NR KONTRATE E100539