Home› Treasury Transactions

63,627 lekë

Komuna Lekaj (3513) → CEZ SHPERNDARJE

Payment record

Executed05.06.2012
Registered04.06.2012
Invoice7124700012012
InstitutionKomuna Lekaj (3513) 2470001
BeneficiaryCEZ SHPERNDARJE
BranchKavaje
Category —
Amount63,627 lekë
Invoice description2470001 KOMUNA LEKAJ ENERGJI 12/12/2011-10.01.2012