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310,700 lekë

Komuna Krahes (1134)CEZ SHPERNDARJE

Payment record

Executed26.06.2012
Registered20.06.2012
Invoice62/27820012012
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount310,700 lekë
Invoice description2782001 ENERGJI POMPA JANAR MAJ 2012 KOMUNA KRAHES