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42,826 lekë

Komuna Ana Malit (3333)CEZ SHPERNDARJE

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice5527680012014
InstitutionKomuna Ana Malit (3333) 2768001
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category Elektricitet 42,826
Amount42,826 lekë
Invoice description2768001 KOMUNA ANA MALIT FAT. PRILL 2014 KONTR. B65092, B65090, B65134, B66928, B65135, B70562 B66926

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Komuna Ana Malit (3333) ZYRA E PERMBARIMIT SHKODER 13,000