Home Treasury Transactions

15,784 lekë

Komuna Sinje (0202)CEZ SHPERNDARJE

Payment record

Executed19.03.2012
Registered01.03.2012
Invoice2223060012012
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount15,784 lekë
Invoice description2306001 komuna sinje per cez shperndarjen