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23,918 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6428040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 23,918
Amount23,918 lekë
Invoice description2804001 KOMUNA PREZE ENERGJI NR.F.607565945 AH TR3V30003623892 SHKURT 2014