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13,410 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice13723100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 13,410
Amount13,410 lekë
Invoice description2310001 Komuna roshnik per energjin elektrike kontrata 41448 B42459 2310001