Home› Treasury Transactions

4,668 lekë

Komuna Grekan (0808) → CEZ SHPERNDARJE

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice2923850012013
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category —
Amount4,668 lekë
Invoice description2385001 energji Kom Grekan 2385001