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55,607 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6728040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 55,607
Amount55,607 lekë
Invoice description2804001 KOMUNA PREZE ENERGJI NR.FAT.608151222 ZYRAT 415885 SHKURT 2014