Home› Treasury Transactions

479,507 lekë

Komuna Cakran (0909) → CEZ SHPERNDARJE

Payment record

Executed24.10.2013
Registered22.10.2013
Invoice15024230012013
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category —
Amount479,507 lekë
Invoice description2423001 SHP ENERGJI KOMUNA CAKRAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Komuna Cakran (0909) DERVENI 1 1,869,972