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6,886 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice9523100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 6,886
Amount6,886 lekë
Invoice description2310001 Komuna roshnik Cez kntrata B41113 41114 2310001