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162,920 lekë

Komuna Livadhja (3731)CEZ SHPERNDARJE

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4027320012013
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category
Amount162,920 lekë
Invoice description2732001 SHP ENERGJIE NGA KOMUNA LIVADHJA