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66,229 lekë

Komuna Kallmet I Madh (2020)CEZ SHPERNDARJE

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice7325750012014
InstitutionKomuna Kallmet I Madh (2020) 2575001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 66,229
Amount66,229 lekë
Invoice description2575001 kOMUNA KALLMET PAG FAT PRILL 2014 PER KONTRATAT 17454,17455,36759,17478,17482,24806,24807,36091,24975,36152