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4,031 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6928040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 4,031
Amount4,031 lekë
Invoice description2804001 KOMUNA PREZE ENERGJI ELEKT.NR.FAT.608151184 K V-418676 SHKURT 2014