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55,896 lekë

Dega e Kujdesit Paresor Lezhe (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice1110130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 55,896
Amount55,896 lekë
Invoice description1013011 DREJT E SHENDETESISE LEZHE PAG FAT NR 619559528 DT 25.12.2014 PER KONTRATEN C 9734