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259,532 lekë

Komuna Sauk (3535)CEZ SHPERNDARJE

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice10428110012014
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 259,532
Amount259,532 lekë
Invoice description2811001 Kom Farke Lik energji korrik 2014 shkrese 18 dt 18.08.2014