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40,433 lekë

Komuna Livadhja (3731)CEZ SHPERNDARJE

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice5927320012014
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category Elektricitet 40,433
Amount40,433 lekë
Invoice description2732001 SHP ENERGJIE NGA KOMUNA LIVADHJA