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5,848 lekë

Komuna Lekas (1515) → CEZ SHPERNDARJE

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice16724970012013
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category —
Amount5,848 lekë
Invoice description2497001 KL KR0B110028047902 KORRIK, KR0B110038047904 GUSHT-TETOR ENERGJI K LEKAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2013 Komuna Lekas (1515) ERION GJATA 78,330