Home Treasury Transactions

20,145 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6528040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 20,145
Amount20,145 lekë
Invoice description2804001 KOMUNA PREZE ENERGJI ELEKT.NR.FAT.608160375 K V-622056 SHKURT 2014