Home› Treasury Transactions

1,019,511 lekë

Bordi i Kullimit Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice7410050742014
InstitutionBordi i Kullimit Lezhe (2020) 1005074
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 1,019,511
Amount1,019,511 lekë
Invoice description1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 610758950 DT 12.05.2014 PER KONTRATEN E 94523

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Bordi i Kullimit Lezhe (2020) SERDADO 1,092,000