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16,866 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice7028040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 16,866
Amount16,866 lekë
Invoice description2804001 KOMUNA PREZE ENERGJI ELEKTRIKE NR.FAT.608153043 K V-623554 SHKURT 2014