Home Treasury Transactions

272,107 lekë

Komuna Sauk (3535)CEZ SHPERNDARJE

Payment record

Executed07.11.2013
Registered07.11.2013
Invoice18428110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount272,107 lekë
Invoice description2811001 KOM FARKE ENERGJI SHTATOR 2013 PERMBLEDHSE BASHKANGJITUR URDHER SHPENZIMI