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22,373 lekë

Drejtoria e Pyjeve Lezhe (2020) → CEZ SHPERNDARJE

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice4710260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 22,373
Amount22,373 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FATDHJETOR 2013,JANAR,SHKURT,MARS,PRILL,MAJ 2014 PER CONTR.85110 LAC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. 14,087