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694,506 Albanian lekë

Spitali Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice30310130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 694,506
Amount694,506 Albanian lekë
Invoice description1013021 SPITALI LEZHE LIK FAT.KORRIK 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Spitali Lezhe (2020) ALBTELEKOM SH.A. 52,258
19.08.2014 Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE 139,460