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41,550 lekë

Komuna Qender (0821)CEZ SHPERNDARJE

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice2125900012012
InstitutionKomuna Qender (0821) 2590001
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category
Amount41,550 lekë
Invoice description2590001 K.QENDER ENERGJI JANAR 2012