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238,456 lekë

Komuna Greshice (0924)CEZ SHPERNDARJE

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice81 2642001 2014
InstitutionKomuna Greshice (0924) 2642001
BeneficiaryCEZ SHPERNDARJE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 238,456
Amount238,456 lekë
Invoice description2642001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA GRESHICE MALLAKASTER