Home› Treasury Transactions

11,926 lekë

Komuna Kthelle (2026) → CEZ SHPERNDARJE

Payment record

Executed11.12.2013
Registered06.12.2013
Invoice14726690012013
InstitutionKomuna Kthelle (2026) 2669001
BeneficiaryCEZ SHPERNDARJE
BranchMirdite
Category —
Amount11,926 lekë
Invoice description2669001 komuna kthelle per energji nentor 2013 D062956

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Komuna Kthelle (2026) ARDI SHPK 50,000