Home› Treasury Transactions

27,910 lekë

Komuna Kukur (0810) → CEZ SHPERNDARJE

Payment record

Executed05.12.2013
Registered05.12.2013
Invoice22424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category —
Amount27,910 lekë
Invoice description2432001 Kontarta nr.M154856,M154507,M153072,M153199,M153201 muaj korrik-nentor 2013 Komuna Kukur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Komuna Kukur (0810) ALESJO 349,826