Home› Treasury Transactions

18,299 lekë

Komuna Sinje (0202) → CEZ SHPERNDARJE

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice1723060012014
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category Unspecified 18,299
Amount18,299 lekë
Invoice description2306001 komuna sinje per cez shperndarjen kontrata B 041632, B 041127, B 041129, B 041624, dhjetor 2013 dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2014 Komuna Sinje (0202) RAIFFEISEN BANK SH.A 118,660