Home Treasury Transactions

2,452 lekë

Komuna Lekas (1515)CEZ SHPERNDARJE

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice7024970012014
InstitutionKomuna Lekas (1515) 2497001
BeneficiaryCEZ SHPERNDARJE
BranchKorçe
Category Elektricitet 2,452
Amount2,452 lekë
Invoice description2497001 K LEKAS NR KONT B47901 ENERGJI FAT 609846071 DT 20.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Komuna Lekas (1515) POSTA SHQIPTARE SH.A 309,675