Home Treasury Transactions

9,194 lekë

Komuna Gjinar (0808)CEZ SHPERNDARJE

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice9023860012013
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category
Amount9,194 lekë
Invoice description2386001 shtese energjie Komuna Gjinar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2013 Komuna Gjinar (0808) POSTA SHQIPTARE SH.A 1,164,700