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3,917,514 lekë

Bordi i Kullimit Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice1810050742012
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category —
Amount3,917,514 lekë
Invoice description1005074 BORDI KULLIMIT LEZHE LIK PER CONTR:D017414, D017417,D017411,D017408,E094523,D017413,D017415

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Bordi i Kullimit Lezhe (2020) YMERI 190,571