Home› Treasury Transactions

113,071 lekë

Bashkia Gramsh (0810) → CEZ SHPERNDARJE

Payment record

Executed03.07.2014
Registered03.07.2014
Invoice43621140012014
InstitutionBashkia Gramsh (0810) 2114001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category Elektricitet 113,071
Amount113,071 lekë
Invoice description2114001 Kontrata nr.EL0G220003142707,EL0G220003142727,EL0G220016141491,EL0G220003142730,EL0M220019153934,EL0G220003142728,EL0G220003142715 nr.fat.610248220,610248216,610248252,610248221,610248253,610248219,610172415 Bashkia Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Bashkia Gramsh (0810) TON KALA 7,890