Home› Treasury Transactions

3,840 lekë

Komuna Vendreshe (0232) → CEZ SHPERNDARJE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice2827440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 3,840
Amount3,840 lekë
Invoice description2744001 FATURE 91094593/C58149;FAT 90930203/C58766 DT 20.11.2010 KOMUNA VENDRESHE SKRAPAR