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66,258 lekë

Komuna Kacinar (2026)CEZ SHPERNDARJE

Payment record

Executed06.12.2013
Registered05.12.2013
Invoice8226660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category
Amount66,258 lekë
Invoice description2666001 komuna kacinar per energji janar nentor 2013(37526) akt rakordimi dif v2011,2012(28732) D70983,69017,70082,70081 )