Home Treasury Transactions

81,952 lekë

Komuna Shushice (0808)CEZ SHPERNDARJE

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice8823980012014
InstitutionKomuna Shushice (0808) 2398001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Elektricitet 81,952
Amount81,952 lekë
Invoice description2398001 ENERGJI KONT.B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;B57204 KOMUNA SHUSHICE