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41,484 lekë

Komuna Livadhja (3731)CEZ SHPERNDARJE

Payment record

Executed21.02.2014
Registered21.02.2014
Invoice1327320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category Unspecified 41,484
Amount41,484 lekë
Invoice description2732001 SHP ENERGJIE NGA KOMUNA LIVADHJA