Home Treasury Transactions

705 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice10528040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 705
Amount705 lekë
Invoice description2804001 Kom Preze energji kont TR3V030004415881 fat nr 610072583