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1,809 lekë

Komuna Klenje (0603)CEZ SHPERNDARJE

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice1423160012013
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category
Amount1,809 lekë
Invoice description2316001 Komuna Trebisht (2316001) likujdim elektricitet Nentor 2012 per kontratat nr. B28003; B24541; B24542; B24543; B24544; B24540;