Home Treasury Transactions

95,000 lekë

Komuna Kozare (0217)FASLLI CEPO

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice51825310012014
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryFASLLI CEPO
BranchKuçove
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,000
Amount95,000 lekë
Invoice descriptionshpenzime per mirembajtje ndertese komuna kozare kod.2531001 fat.7223856

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Komuna Kozare (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,528