Home› Treasury Transactions

175,741 lekë

Komuna Dropull I Poshtem (1111) → CEZ SHPERNDARJE

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice14024520012012
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryCEZ SHPERNDARJE
BranchGjirokaster
Category —
Amount175,741 lekë
Invoice description2452001 KOMUNA DROPULL I POSHTEM GJIROKASTER FATURAT 2009/2010 KONTRATA NR M054741 TETOR 2009-GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Komuna Dropull I Poshtem (1111) SEMANI/GJ 414,483