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105,100 lekë

Komuna Qender (0232)CEZ SHPERNDARJE

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice2327400012013
InstitutionKomuna Qender (0232) 2740001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount105,100 lekë
Invoice description2740001 Skrapar;Komuna Qender;Energjia 20/11/2012-19/12/2012