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340 lekë

Komuna Kelmend (3323)CEZ SHPERNDARJE

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice1426260012014.
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryCEZ SHPERNDARJE
BranchM.Madhe
Category Unspecified 340
Amount340 lekë
Invoice description2626001 Komuna Kelmend (en.elek. dhjetor 2013 ) kontrate nr.E845053