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12,750 lekë

Bashkia Lac (2019) → CEZ SHPERNDARJE

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice54921260012014
InstitutionBashkia Lac (2019) 2126001
BeneficiaryCEZ SHPERNDARJE
BranchLaç
Category Elektricitet 12,750
Amount12,750 lekë
Invoice description2126001 BASHKIA LAC LIKUIDIM ENERGJIE E QERSHOR 2014 FT 6132055855DT 11.07.2014 KOD AB BUOE310089084546

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Bashkia Lac (2019) DEGATATIMTAKSAVEKURBIN 3,000