Home Treasury Transactions

153,558 lekë

Komuna Kodovjak (0810)CEZ SHPERNDARJE

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice3624310012013
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount153,558 lekë
Invoice description2431001 Sa paguar kontrata nr.M155307,M151771,M151776,M153991,M153986,M150473,M151773,M152406,M153898,M151772,M151671,M155307,M150473,M151776,M153991 nga Komuna Kodovjat