Home Treasury Transactions

1,780 lekë

Komuna Grekan (0808)CEZ SHPERNDARJE

Payment record

Executed26.09.2013
Registered25.09.2013
Invoice14623850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category
Amount1,780 lekë
Invoice description2385001 energji Kom Grekan 2385001 EL0D050047095257