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3,192 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice14927020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 3,192
Amount3,192 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR. NR 18909/23509 DT 28.04.2014