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1,775,619 lekë

Bashkia Sarande (3731)CEZ SHPERNDARJE

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice1221380012014
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category Unspecified 1,775,619
Amount1,775,619 lekë
Invoice description2138001 SHP ENERGJIE NGA BASHKIA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Bashkia Sarande (3731) AURORA MURA 40,000