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20,249 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice13823100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 20,249
Amount20,249 lekë
Invoice description2310001 Komuna roshnik per energjin elektrike kontrata B41113 B89632 B42253 2310001