Home› Treasury Transactions

15,241 lekë

Komuna Orenje (0821) → CEZ SHPERNDARJE

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice11225920012014
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryCEZ SHPERNDARJE
BranchLibrazhd
Category Elektricitet 15,241
Amount15,241 lekë
Invoice description2592001 KOMUNA ORENJE,PAKESE ENERGJI ELEKTRIKE ,FAT 609846231 DATE20.04.2014,NR 610072505 DATE 25.04.2014,NR 610761203 DATE 12.05.2014,NR 610072506 DATE 25.04.2014.PER KONTRATAT 136941,136940,136944,136938,136938,136944.136941.