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35,970 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered08.02.2012
Invoice2027020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount35,970 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 DHJETOR 2011