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3,499 lekë

Komuna Rashbull (0707)CEZ SHPERNDARJE

Payment record

Executed26.06.2012
Registered25.06.2012
Invoice29023650012012
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount3,499 lekë
Invoice description2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN EL SHKOLLA SHKALLNUR TET.2010,MAJ 2012