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5,305 lekë

Komuna Otllak (0202)CEZ SHPERNDARJE

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice20823040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 5,305
Amount5,305 lekë
Invoice description2304001 Komuna Otllak 2304001,likujdim fature dt.03.07.2014