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940 lekë

Komuna Libonik (1515)CEZ SHPERNDARJE

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice3825020012013
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount940 lekë
Invoice description2502001 ENERGJI NR.KONTRATE A-120733 KOMUNA LIBONIK