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20,410 lekë

Drejtoria e Pyjeve Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice4610260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 20,410
Amount20,410 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 610248589 KONTRAT 23765,FAT 610760356 KONTRAT 9735,FAT 612030503 KONTRAT 9735

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2014 Drejtoria e Pyjeve Lezhe (2020) LUIGJ JAKINI 10,000