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4,702 lekë

Komuna Greshice (0924)CEZ SHPERNDARJE

Payment record

Executed29.01.2014
Registered28.01.2014
Invoice13 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category Unspecified 4,702
Amount4,702 lekë
Invoice description2642001 PAGESE PER CEZ SHPERNDARJE NR.FAT 605066869 2013 NGA KOMUNA GRESHICE MALLAKASTER