Home› Treasury Transactions

543 lekë

Komuna Qender (1134) → CEZ SHPERNDARJE

Payment record

Executed26.06.2012
Registered18.06.2012
Invoice81/1/27800012012
InstitutionKomuna Qender (1134) 2780001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category —
Amount543 lekë
Invoice description2780001 ENERGJI KOMUNA QENDER