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17,652 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice16023100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 17,652
Amount17,652 lekë
Invoice description2310001 Komuna Roshnik per cez Energji kontrata B41113 B42459 B42253 B89632 B42882 41111 41114 41117 2310001