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6,316 lekë

Komuna Lekaj (3513)CEZ SHPERNDARJE

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice13924700012014
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category Elektricitet 6,316
Amount6,316 lekë
Invoice description2470001 KOMUNA LEKAJ ENERGJI FAT 613923102 KOD 32407,FAT 613923885 KOD 32403 DT 28.07.2014