Home› Treasury Transactions

11,557 lekë

Komuna Fushe Bulqize (0603) → CEZ SHPERNDARJE

Payment record

Executed11.02.2013
Registered09.02.2013
Invoice1823150012013
InstitutionKomuna Fushe Bulqize (0603) 2315001
BeneficiaryCEZ SHPERNDARJE
BranchBulqize
Category —
Amount11,557 lekë
Invoice description2315001 Komuna Fushe-Bulqize (2315001), likujdim elektricitet Janar 2013, per kontraten nr.B027114; B-027115;

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komuna Fushe Bulqize (0603) KRAL 949,800