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30,340 lekë

Bashkia Mamuras (2019)CEZ SHPERNDARJE

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice33121620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 30,340
Amount30,340 lekë
Invoice description2162001 BASHKIA MAMURRAS PAGUAR FT NR 614382743 DT 12.08.2014 KONTRATE E094501