Home Treasury Transactions

2,384 lekë

Komuna Vendreshe (0232)CEZ SHPERNDARJE

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice14027440012013
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category
Amount2,384 lekë
Invoice description2744001 Skrapar;Komuna Vendreshe;C 058149(603304964)(604296744)dt.31/10/-27/11/2013