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1,360 lekë

Komuna Ujemisht (1818)CEZ SHPERNDARJE

Payment record

Executed27.11.2012
Registered22.11.2012
Invoice10725420012012
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category
Amount1,360 lekë
Invoice description2542001 energji shtator2012 k-137600,139169,139401 Ujmisht kukes

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the invoice number repeats within an institution
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26.12.2012 Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A 500,000