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2,524 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice10027020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 2,524
Amount2,524 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 23582/19296/23509/19895 DT 24.02.201