A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

17,453 Albanian lekë

Komuna Temal (3333) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered17.09.2013
Invoice10127700012013
InstitutionKomuna Temal (3333) 2770001
BeneficiaryCEZ SHPERNDARJE
BranchShkoder
Category —
Amount17,453 Albanian lekë
Invoice description2770001 KOMUNA TEMAL FATURE NR 141810117-139632836 MAJ,QEWRSHOR,KORRIK KONTRATE 065111,065112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Komuna Temal (3333) POSTA SHQIPTARE SH.A 4,882,250