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17,813 lekë

Komuna Baldushk (3535)CEZ SHPERNDARJE

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice1727970012014
InstitutionKomuna Baldushk (3535) 2797001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Unspecified 17,813
Amount17,813 lekë
Invoice description2797001 Kom Baldushk Lik energji dhjetor 2013 fat 605936936,605936932,605936935,605066872,606185128

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Komuna Baldushk (3535) POSTA SHQIPTARE SH.A 1,361,050