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42,059 lekë

Bashkia Korce (1515)CEZ SHPERNDARJE

Payment record

Executed15.05.2012
Registered14.05.2012
Invoice21921220012012
InstitutionBashkia Korce (1515) 2122001
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category
Amount42,059 lekë
Invoice description2122001 ENERGJI PRILL KONT.A121263,A28824,A28903,A28943 BASHKIA KORCE

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Bashkia Korce (1515) POSTA SHQIPTARE SH.A 19,152