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58,450 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice332310012012
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category
Amount58,450 lekë
Invoice description2310001 energji elektrike lik fat janar 2012 kontrata b-041448,B-089632,B-41114,B-41111,B-42477,B-42882,B-041113,B-042459,B-042253,B-04