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12,011 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice9623100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 12,011
Amount12,011 lekë
Invoice description2310001 Komuna roshnik Cez kntrata B41117 89632 2310001