Home› Treasury Transactions

11,603 lekë

Komuna Sinje (0202) → CEZ SHPERNDARJE

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice4923060012013
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryCEZ SHPERNDARJE
BranchBerat
Category —
Amount11,603 lekë
Invoice description2306001 komuna sinje per cez shperndarjen kontrata 041127qershor 2012gusht 2011 tetor nentor dhjetor 2012janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2013 Komuna Sinje (0202) KUJTIM THUQI 597,388