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37,889 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice7027020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount37,889 lekë
Invoice description2702001 LIK.ENERGJI K, PROPTISHT POGRADEC 2702001 MARS 2012