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6,100 lekë

Komuna Kashar (3535)CEZ SHPERNDARJE

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice35928090012012
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount6,100 lekë
Invoice description2809001 603-KOM KASHAR SUBVENCION UJE URDHEZ\IM 22 DT 02.10.12 VKK 63 DT 01.11.2012 AKTI NORMATIV PER STACION POMPIMI