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71,898 lekë

Komuna Topojan (1818)CEZ SHPERNDARJE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice9325470012013
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category
Amount71,898 lekë
Invoice description2547001 energji akt-rakdt12.12.2013 kontr nr 137618,137619 TopojanKukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Komuna Topojan (1818) SKENDER ADEMAJ 85,600