Home› Treasury Transactions

442,669 lekë

Komuna Xarre (3731) → CEZ SHPERNDARJE

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice3227340012013
InstitutionKomuna Xarre (3731) 2734001
BeneficiaryCEZ SHPERNDARJE
BranchSarande
Category —
Amount442,669 lekë
Invoice description2734001 SHP ENERGJIE NGA KOMUNA XARRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Komuna Xarre (3731) POSTA SHQIPTARE SH.A 2,205,650