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34,256 lekë

Komuna Gjepalaj (0707)CEZ SHPERNDARJE

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice4323670012014
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Unspecified 34,256
Amount34,256 lekë
Invoice description2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL. KO.C65114,C68310,C68270,C65115,C55362,C68311,C54550 SHKURT 2014