Home Treasury Transactions

365,766 lekë

Komuna Dhiver (3731)CEZ SHPERNDARJE

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice7627310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category Elektricitet 365,766
Amount365,766 lekë
Invoice description2731001 energji kom dhiver det mars-prill 2014