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32,013 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice9423100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 32,013
Amount32,013 lekë
Invoice description2310001 Komuna roshnik Cez kntrata B42882 42889 42459 42253 2310001