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169,200 lekë

Komuna Qender (1128)CEZ SHPERNDARJE

Payment record

Executed23.09.2013
Registered20.09.2013
Invoice22126910012013
InstitutionKomuna Qender (1128) 2691001
BeneficiaryCEZ SHPERNDARJE
BranchPermet
Category
Amount169,200 lekë
Invoice description2691001 EL.QERSHOR KORRIK ,GUSHT 2013 GJ123748,23621 K.PISKOVE