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680 lekë

Komuna Roshnik (0202)CEZ SHPERNDARJE

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice9723100012014
InstitutionKomuna Roshnik (0202) 2310001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Elektricitet 680
Amount680 lekë
Invoice description2310001 Komuna roshnik Cez kntrata B41116 2310001