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1,560 lekë

Komuna Maminas (0707)CEZ SHPERNDARJE

Payment record

Executed27.12.2012
Registered19.12.2012
Invoice23523700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount1,560 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 PER STACIONIN E POMPIMIT SIPAS AKTIT NORMATIV NR 5 DT 26.9.2012