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3,100 lekë

Komuna Kukur (0810)CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice13124320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount3,100 lekë
Invoice description2432001 Kontrata nr.M153072,M153199,MM153201,M154856,M154507,nr.fat.139647907,139280592,139283635,139545556,139714769 muaj Maj Komuna kukur