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17,464 lekë

Komuna Gryke E Cajes (1818)CEZ SHPERNDARJE

Payment record

Executed19.12.2013
Registered17.12.2013
Invoice7625530012013
InstitutionKomuna Gryke E Cajes (1818) 2553001
BeneficiaryCEZ SHPERNDARJE
BranchKukes
Category
Amount17,464 lekë
Invoice description2553001 energji knr 137607akt-rak dt17.12.2013G-Çaje Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Komuna Gryke E Cajes (1818) GASHI PETROL 999,600