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285,063 lekë

Komuna Sauk (3535)CEZ SHPERNDARJE

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice20228110012013
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount285,063 lekë
Invoice description2811001 Kom Farke energji tetor 2013 listapegsa bashkangjutr urhder shpenzimit