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2,000,000 lekë

Komuna Portez (0909)CEZ SHPERNDARJE

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice7424160012014
InstitutionKomuna Portez (0909) 2416001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,000,000
Amount2,000,000 lekë
Invoice description2416001 K Portez Fier Kontrate B170141044638 sipas akt-rakordimit