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9,712 lekë

Komuna Qesarat (1134)CEZ SHPERNDARJE

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice18/27830012014
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Unspecified 9,712
Amount9,712 lekë
Invoice description2783001 kont nrc67109, c8933, c8030 komuna qesarat