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16,473 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed18.10.2013
Registered16.10.2013
Invoice18027020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount16,473 lekë
Invoice description2702001 LIK. ENERGJI K. PROPTISHT POGRADEC 2702001 FT NR 16607/17130/23509/18910/19171/19296/19521/23448/25125/23463/23462/23461/16427/17294/19173/23508/23436/23447/16756/KORRIK 2013