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3,203 lekë

Komuna Qerret (3330)CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered18.09.2013
Invoice16027180012013
InstitutionKomuna Qerret (3330) 2715001
BeneficiaryCEZ SHPERNDARJE
BranchPuke
Category
Amount3,203 lekë
Invoice description2715001 KOMUNA QERRET PUKE KODI 2715001 energji gusht 2013 2013 kont.F093532,f093533,F093532 F092542. F092540 f93534

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2013 Komuna Gjegjan (3330) POSTA SHQIPTARE SH.A 2,181,180