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30,776 lekë

Komuna Qender (0232)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice8427400012012
InstitutionKomuna Qender (0232) 2740001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount30,776 lekë
Invoice description2740001 Skrapar;Komuna Qender;Nr.fature 115836905;115009126;11578363;116040536;115117944;115785216;115886409;115768580;115943803