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1,305,603 lekë

Bashkia Sarande (3731)CEZ SHPERNDARJE

Payment record

Executed16.08.2013
Registered15.08.2013
Invoice3912138/0012013
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category
Amount1,305,603 lekë
Invoice description2138001 ENERGJI NGA BASHKIA,MUAJI MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Bashkia Sarande (3731) KESTRINA 291,000