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27,400 lekë

Komuna Greshice (0924)CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered18.10.2012
Invoice14826420012012
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category
Amount27,400 lekë
Invoice description2642001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA GRESHICE MALLAKASTER