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6,670 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice12627020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 6,670
Amount6,670 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 23436 DT 13.02.2014