Home Treasury Transactions

336 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice5027020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category Unspecified 336
Amount336 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 605067424 DHJETOR 2013