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3,459 lekë

Komuna Kurvelesh (1134)CEZ SHPERNDARJE

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice61/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Elektricitet 3,459
Amount3,459 lekë
Invoice description2786001 PRILL KOMUNA KURVELESH