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340 lekë

Komuna Preze (3535)CEZ SHPERNDARJE

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice7528040012014
InstitutionKomuna Preze (3535) 2804001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2804001 Kom Preze energji kont V-415991 ft.609686533 Mars '14