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123,980 lekë

Bashkia Tepelene (1134)CEZ SHPERNDARJE

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice64/21420012012
InstitutionBashkia Tepelene (1134) 2142001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category
Amount123,980 lekë
Invoice description2142001 ENERGJI BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2012 Bashkia Tepelene (1134) POSTA SHQIPTARE SH.A 86,600