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11,380,000 lekë

Bordi i Kullimit Lushnje (0922) → CEZ SHPERNDARJE

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice40/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category —
Amount11,380,000 lekë
Invoice description1005081 BORDI KULLIMIT energji dhjetor 2012 fat.155096 lek 1860344,FAT.155097 lek 3436639,janar 2013 kont.156353 lek 1897091,155098 lek2092907,155096 lek1269534,155099 lek 411927,pjeserisht 155097 lek 411558

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Bordi i Kullimit Lushnje (0922) A N B I 862,150