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1,444 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice10628040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 1,444
Amount1,444 lekë
Invoice description2804001 Kom Preze energji kont TR3V030004418676 fat nr 610071584