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27,292 lekë

Komuna Tropoje (1836)CEZ SHPERNDARJE

Payment record

Executed13.08.2013
Registered12.08.2013
Invoice11528200012013
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryCEZ SHPERNDARJE
BranchTropoje
Category
Amount27,292 lekë
Invoice description2820001 Komuna Tropoje energji nr kontrate T101177 ,T100394,T100398, per 05/04/13-08/05/13,T139557,T139556 per 30/04/13-14/05/13 ,T101079,T139581,T139620 per 30/04/13-20/05/13 ,T10395 ,T99325 per 30/04/13-30/05/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2013 Dega e Thesarit Tropoje (1836) RAIFFEISEN BANK SH.A 247,959