Home› Treasury Transactions

480,181 lekë

Komuna Kozare (0217) → CEZ SHPERNDARJE

Payment record

Executed30.08.2013
Registered29.08.2013
Invoice37225310012013
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryCEZ SHPERNDARJE
BranchKuçove
Category —
Amount480,181 lekë
Invoice description2531001 shpenz.per energji qershor-korrik 2013 komuna kozare kod.2531001 fat.140859075,140340424 dt.05.07.2013,141717908,141717897 dt.11.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Kozare (0217) TEC. CONSULT 36,000