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25,356 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice13027020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 25,356
Amount25,356 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001K NR 23447/23436/19517/19521/19171/16756/18909/19173 DT 01.04.2014