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32,479 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice5027020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount32,479 lekë
Invoice description2702001 LIK .ENERGJI . K. PRPTISHT POGRADEC 2702001 SHKURT 2013