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19,537 lekë

Komuna Berxull (3535)CEZ SHPERNDARJE

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice12628080012014
InstitutionKomuna Berxull (3535) 2808001
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category Elektricitet 19,537
Amount19,537 lekë
Invoice description2808001 Kom Berxulle energji Maj '14 kont.V-419256 seria 611628179

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Komuna Berxull (3535) MURATI 1,000,000