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5,360 lekë

Komuna Hajmel (3333)CEZ SHPERNDARJE

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice14276200102013
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category
Amount5,360 lekë
Invoice description2762001 KOMUNA HAJMEL SHKODER KONTRATE B065109 FT.133590438, KONT.B065108 FT. 133603318, KONT.B071547 FT. 133613366, KONT.B071531 FT. 13