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7,542 lekë

Dega e Thesarit Lac (2019) → CEZ SHPERNDARJE

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice5210100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 7,542
Amount7,542 lekë
Invoice description1010019 KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM ENERGJI E MUAJIT QERSHOR 2014 FT 612838209 DT 03.07.2014 KOD BUOE10104094492

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Dega e Thesarit Lac (2019) ALPHA BANK -- ALBANIA 56,881