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1,462 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice14727020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 1,462
Amount1,462 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 609846740/609846739 DT20.04.2014