Home› Treasury Transactions

20,160 lekë

Komuna Hajmel (3333) → CEZ SHPERNDARJE

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice7327620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category Elektricitet 20,160
Amount20,160 lekë
Invoice description2762001 KOMUNA HAJMEL FATURE NR 610072794-792-336-690-791-791- DATE 25.04.2014-01.05.2014,KONTRATE B71547,71531,65109,65108,65110,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Komuna Hajmel (3333) BANKA E TIRANES 156,184