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22,931 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed27.06.2012
Registered26.06.2012
Invoice12027020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount22,931 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 MAJ 2012