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240 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice3927020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Unspecified 240
Amount240 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 605937220 DHJETOR 2013