A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

23,283 Albanian lekë

Komuna Roshnik (0202) → CEZ SHPERNDARJE

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice6523100012013
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount23,283 Albanian lekë
Invoice description2310001 energji elektrike lik fatura mars-prill 2013 ndricim rrugor vojnik kontrata B-089632 nga komuna roshnik berat 2310001