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589,670 lekë

Komuna Zall Here (3535)CEZ SHPERNDARJE

Payment record

Executed10.07.2013
Registered02.07.2013
Invoice66 2805001 2013
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount589,670 lekë
Invoice description2805001 Kom Zall Herr - Lik energji kontr 447513/447519/13/561274/447517/447505 fat 32209659/138383187/138640903/137964195/138726522/138256455/93687624