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1,920 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed21.08.2014
Registered21.08.2014
Invoice23627020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Elektricitet 1,920
Amount1,920 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 KONTR NR 16427/23508/23461/23462/17294/1660 DT 12.08.2014