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30,369 lekë

Komuna Peze (3535)CEZ SHPERNDARJE

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice36 2802001 2013
InstitutionKomuna Peze (3535) 2802001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount30,369 lekë
Invoice description2802001 Kom Peze - Lik energji ujesjellsi kontr N 403098

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Komuna Peze (3535) B R A K A 1,091,757