Home Treasury Transactions

8,688 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed22.08.2014
Registered21.08.2014
Invoice23327020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 8,688
Amount8,688 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR NR 19171/23509/18910/19173/18909/23441/23582/19895/23463 DT 28.07.2014