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26,251 lekë

Komuna Antigone (1111)CEZ SHPERNDARJE

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice4924480012012
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount26,251 lekë
Invoice description2448001 KOM ANTIGONE GJIROKASTER KONTRATE NR L44532-533-078-079/N66080-083-075 PRILL 2012