Home Treasury Transactions

4,391 lekë

Komuna Shushice (3737)CEZ SHPERNDARJE

Payment record

Executed18.10.2012
Registered17.10.2012
Invoice17728410012012
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount4,391 lekë
Invoice description2841001 ENERGJI K.SHUSHIC 2841001 B073215,B073221,B073220 SHTATOR,B103550 JANAR MARS