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740 lekë

Komuna Ishem (0707)CEZ SHPERNDARJE

Payment record

Executed26.09.2012
Registered25.09.2012
Invoice15123720012012
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category
Amount740 lekë
Invoice description2372001 TDO 0707/KOM. ISHEM. KOD 2372001/EN. EL.SHKOLLA GJURICAJ