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86,979 lekë

Komuna Rashbull (0707)CEZ SHPERNDARJE

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice19623650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount86,979 lekë
Invoice description2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL. DIF.FAT.NEN-DHJ 2011-JAN 2012 ZYRA ,ND.RRUGOR