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18,916 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice1228040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 18,916
Amount18,916 lekë
Invoice description2804001 Kom Preze energji kont kv623554 fat 605719424 dhjetor 2013