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74,512 lekë

Komuna Libonik (1515)CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered19.04.2012
Invoice12625020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount74,512 lekë
Invoice description2502001 ENERGJI NR.KONTRATE A29562,B47915,B47911,A120733,B47916,B51889,B47918,B47914,A29563 KOMUNA LIBONIK 2502001