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2,337,144 lekë

Bashkia Shkoder (3333)CEZ SHPERNDARJE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice33121410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category Elektricitet 2,337,144
Amount2,337,144 lekë
Invoice description2141001 bashkia shkoder kontrate a24559-a139708 maj 2014, sipas relacionit dt19.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Bashkia Shkoder (3333) PANORAMA GROUP 12,000