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1,025,533 lekë

Komuna Dropull I Poshtem (1111)CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered07.02.2012
Invoice1424520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount1,025,533 lekë
Invoice description2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER PER PAGES CEZ KONTRAT M54729/54719/54749/54750 KORRIK 2011