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60,470 lekë

Komuna Krahes (1134)CEZ SHPERNDARJE

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice78/27820012013
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount60,470 lekë
Invoice description2782001 FT E MUAJIT JANR KORRIK 2013 KOMUNA KRAHES