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162,514 lekë

Komuna Vaqarr (3535)CEZ SHPERNDARJE

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1928010012012
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount162,514 lekë
Invoice description2801001 602-KOM VAQAR ENERGJI KONT N404154,G129371+N531244+N532276+N404441+N404153+N401277