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59,101 lekë

Drejtoria e Pyjeve Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3310260172012
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category
Amount59,101 lekë
Invoice description1026017 SHERBPYJOR LEZHE LIK FAT.JANAR+SHKURT 2012 CONTR:C9735 D23765 DHEC6033

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Drejtoria e Pyjeve Lezhe (2020) BANKA AMERIKANE SHQIPTARE 1,179,094