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73,830 lekë

Komuna Rashbull (0707)CEZ SHPERNDARJE

Payment record

Executed26.06.2012
Registered25.06.2012
Invoice28223650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount73,830 lekë
Invoice description2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN EL UJSJELLESI RRASHBULL MAJ 2012