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6,648 Albanian lekë

Komuna Qender (0606)CEZ SHPERNDARJE

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice3323540012013
InstitutionKomuna Qender (0606) 2345001
BeneficiaryCEZ SHPERNDARJE
BranchDiber
Category
Amount6,648 Albanian lekë
Invoice description2345001 K.ZALLDARDHE 2354001 energji c45388 c45389 dhjetor janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2013 Komuna Zall Dardhe (0606) POSTA SHQIPTARE SH.A 132,480