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336,370 lekë

Komuna Zharres (0909)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice38/224190012012
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount336,370 lekë
Invoice description2419001 ENERGJI JANAR-30 QERSHOR 2011 KONTRAT B63039 K/ZHAREZ FIER