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241,329 lekë

Bordi i Kullimit Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed26.11.2013
Registered25.11.2013
Invoice182/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount241,329 lekë
Invoice description1005081 BORDI KULLIMIT energji tetor 2013,kont.111202 ,KONT.154965 ,kont.157182 l,kont.155099 ,kont.155097,156353,89012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. 26,143