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5,666 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice15027020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 5,666
Amount5,666 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR. NR 19173/19171/23447/16756/16607 DT 30.04.2014