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38,681 lekë

Komuna Antigone (1111)CEZ SHPERNDARJE

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice8824480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category Elektricitet 38,681
Amount38,681 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER ENERGJI QERSHOR 2014 KONTR NR L44532-533-441-L45698-N66078-079-080-081-083-084-087-075