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9,650 lekë

Komuna Velabisht (0202)CEZ SHPERNDARJE

Payment record

Executed29.04.2014
Registered25.04.2014
Invoice12423080012014
InstitutionKomuna Velabisht (0202) 2308001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 9,650
Amount9,650 lekë
Invoice description2308001 Komuna Velabisht 2308001,kontrata 42787.42239.40812.40804.90244 fatura 12.04.2014