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69,163 lekë

Komuna Kallmet I Madh (2020)CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered07.05.2013
Invoice6725750012013
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount69,163 lekë
Invoice description2575001 KOMUNA KALLMET LEZHE PAG FAT PRILL 2013 PER KONTRATEN D 17482,D 17455,D 17454,D 17457,D 36152,D 24806,D 24807,D 36091