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31,635 lekë

Komuna Proptisht (1529)CEZ SHPERNDARJE

Payment record

Executed23.05.2012
Registered22.05.2012
Invoice9527020012012
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryCEZ SHPERNDARJE
BranchPogradec
Category
Amount31,635 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001 PRILL 2012