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11,158 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice10227020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 11,158
Amount11,158 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 25125/23461/19517/23508/16607/23448/23463/16427/23462/17294/18910 DT 07.03.2014