Home Treasury Transactions

38,236 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1827020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount38,236 lekë
Invoice description2702001 LIK.ENERGJI K PROPTISHT POGRADEC 2702001 NENTOR -DHJETOR. 2012