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69 lekë

Komuna Fshat Memaliaj (1134)CEZ SHPERNDARJE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice33/27810012014
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryCEZ SHPERNDARJE
BranchTepelene
Category Unspecified 69
Amount69 lekë
Invoice description2781001 ft nr 606950154 k f memaliaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Komuna Fshat Memaliaj (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26,729