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63,550 lekë

Komuna Rashbull (0707)CEZ SHPERNDARJE

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice5223650012013
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount63,550 lekë
Invoice description2365001 TDO 0707 KOMUNA RRASHBULL 2365001 LIK EN.EL DHJ 2012-JAN 2013 SHKOLLA RRASHBULL,SH.VLASH,SHKALLNUR,ARAPAJ