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3,800 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice16123100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 3,800
Amount3,800 lekë
Invoice description2310001 Komuna Roshnik per cez Energji kontrata B41116 B41448 2310001