Home› Treasury Transactions

27,353 lekë

Komuna Qender (1134) → CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice56/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount27,353 lekë
Invoice description2780001 ENERGJI KOMUNA QENDER MARS 2012