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89,947 lekë

Komuna Kallmet I Madh (2020)CEZ SHPERNDARJE

Payment record

Executed26.04.2012
Registered26.04.2012
Invoice5025750012012
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount89,947 lekë
Invoice description2575001 KOMUNA KALLMET LEZHE PAG FAT SHKURT 2012 PER KONTRATAT D 17482,D 17478,D 17454,D 36759,D 17455,D 24975,D 24806