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3,647 lekë

Komuna Cepo (1111)CEZ SHPERNDARJE

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice7624500012012
InstitutionKomuna Cepo (1111) 2450001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category
Amount3,647 lekë
Invoice description2450001 KOMUNA CEPO PER PAGES kontrat 065698 prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Cepo (1111) REZART HAXHIU(L22902601G) 465,798