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1,061,144 lekë

Komuna Bucimas (1529)CEZ SHPERNDARJE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2627000012012
InstitutionKomuna Bucimas (1529) 2700001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount1,061,144 lekë
Invoice description2700001 K.BUCIMAS POGRADEC 2700001 Energji shtator,tetor,nentor,dhjetor 2011