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4,104 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice23527020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 4,104
Amount4,104 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR NR 23436/19517/25125/19521 DT 30.07.2014