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1,767 lekë

Komuna Lopez (1134)CEZ SHPERNDARJE

Payment record

Executed10.05.2013
Registered07.05.2013
Invoice38/27870012013
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount1,767 lekë
Invoice description2787001 KONTRATA C-008392;C-008795 KOMUNA LOPES