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38,891 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice10428040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 38,891
Amount38,891 lekë
Invoice description2804001 Kom Preze energji kont TR 3V030186415885 nr fat 610071593