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91,311 lekë

Komuna Qender (0232)CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered09.07.2013
Invoice11627400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount91,311 lekë
Invoice description2740001 Skrapar;Komuna Qender;C 058134(139953828)Qershor 2013;C 058137(138382037)Prill(139394019)Maj