Home Treasury Transactions

934 lekë

Komuna Kukur (0810)CEZ SHPERNDARJE

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice6124320012014
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 934
Amount934 lekë
Invoice description2432001 Kontrata nr.EL0M220098153072,EL0M220095154856,EL0M220091154507, nr.fat.609400780,609400779,609400775 nga Komuna Kukur