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200,000 lekë

Komuna Katundi I Ri (0707)CEZ SHPERNDARJE

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice4523680012014
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category Elektricitet 200,000
Amount200,000 lekë
Invoice description2368001 0707 KOM. KATUNDI RI 2368001 LIK DETYRIM VENDIM GJYQSOR SIPAS SHKRESES Nr 143 DT 7.12.2012