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138,630 lekë

Komuna Sauk (3535)CEZ SHPERNDARJE

Payment record

Executed22.06.2012
Registered22.06.2012
Invoice15228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount138,630 lekë
Invoice description2811001 602 Komuna Farke ENERGJI KONT M552944+M551244+M552942+M552943