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26,372 lekë

Komuna Tropoje (1836)CEZ SHPERNDARJE

Payment record

Executed25.07.2014
Registered25.07.2014
Invoice7828200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryCEZ SHPERNDARJE
BranchTropoje
Category Elektricitet 26,372
Amount26,372 lekë
Invoice description2820001 Komuna Tropoje energji per periudhen 16.05.14-16.06.14 kontrat T100398,T101079 per 26.05-28.06.14,T100394 per 16.05.-16.06.14,T101177 per 15.05-16.06.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Komuna Tropoje (1836) POSTA SHQIPTARE SH.A 1,450