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3,742 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice20527020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 3,742
Amount3,742 lekë
Invoice description2702001 K. PROPTISHT POGRADEC KON.16607,19296,19895,16427,23508,23461,23463,23462 FAT. DATE 11.07.2014 FAT. DATE 03.07.2014