Home› Treasury Transactions

28,341 lekë

Komuna Qender (1134) → CEZ SHPERNDARJE

Payment record

Executed11.03.2013
Registered06.03.2013
Invoice34/27800012013
InstitutionKomuna Qender (1134) 2780001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount28,341 lekë
Invoice description2780001 ENERGJI KOMUNA QENDER