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235 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice4627020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Unspecified 235
Amount235 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 1142195124 GUSHT 2013