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393,522 lekë

Komuna Petrele (3535)CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice17/27950012012
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount393,522 lekë
Invoice description2795001 602 kom petrele lik energji dhjetor 2011