Home› Treasury Transactions

50,452 lekë

Komuna Vergo (3704) → CEZ SHPERNDARJE

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice3023250012014
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryCEZ SHPERNDARJE
BranchDelvine
Category Elektricitet 50,452
Amount50,452 lekë
Invoice description2325001 energji kontrata nr.90735.92558.91849.94125.91524.94333.94184.91454.090734.90617 preriudha tetor 2013 ng akomuna vergo

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2014 Komuna Vergo (3704) RAIFFEISEN BANK SH.A 55,944