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26,148 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed24.05.2013
Registered23.05.2013
Invoice8727020012013
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount26,148 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 FT NR B-016607/016427/023463/023462/023461/023509/018910/018909/023582/023508/023448/023447/023436/025125/019521/019517/019296/019756019173/19895/17130/17294