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86,895 lekë

Komuna Kallmet I Madh (2020)CEZ SHPERNDARJE

Payment record

Executed19.03.2014
Registered17.03.2014
Invoice3925750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 86,895
Amount86,895 lekë
Invoice description2575001 KOM KALLMET PAG FAT SHKURT 2014 PER KONTRATEN 17454,17455,17458,17482,36759,24807,24806,36152,36091