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23,871 lekë

Komuna Kurvelesh (1134)CEZ SHPERNDARJE

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice85/27860012013
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount23,871 lekë
Invoice description2786001 ENERGJI KONTRATA E010775,E010959,E010771,E011525,E0111892,A012500 KOMUNA KURVELESH