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34,019 lekë

Bashkia Patos (0909)CEZ SHPERNDARJE

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice39321120012014
InstitutionBashkia Patos (0909) 2112001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category Elektricitet 34,019
Amount34,019 lekë
Invoice description2112001 Bashkia Patos energji kontrate C107860 qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Bashkia Patos (0909) M.A.K Studio 21,000