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302 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice12927020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 302
Amount302 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001K NR 23509 DT 27.03.2014