Home Treasury Transactions

2,292 lekë

Komuna Vendreshe (0232)CEZ SHPERNDARJE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice2927440012014
InstitutionKomuna Vendreshe (0232) 2744001
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category Elektricitet 2,292
Amount2,292 lekë
Invoice description2744001 FAT 111265403/C58149/2011;FAT 106693741,108132691,108428956,109725780,111534384/C58766 /2011 KOMUNA VENDRESHE SKRAPAR