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69,764 lekë

Komuna Zejmen (2020) → CEZ SHPERNDARJE

Payment record

Executed20.09.2013
Registered16.09.2013
Invoice8825700012013
InstitutionKomuna Zejmen (2020) 2570001
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category —
Amount69,764 lekë
Invoice description2570001 KOMUNA ZEJMEN LEZHE PAG FAT MAJ 2013 PER KONTRATEN D 17422,25559,25558,25582,25583,23761,23762,23763,17423,25560,17420

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Zejmen (2020) DEGA TATIMEVE LEZHE 299,309
13.09.2013 Komuna Zejmen (2020) POSTA SHQIPTARE SH.A 2,438,300