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16,228 lekë

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

Payment record

Executed23.07.2015
Registered22.07.2015
Invoice11210130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 16,228
Amount16,228 lekë
Invoice description1013011 SHENDETI PUBLIK LEZHE LIK FAT.QERSHOR 2015 PER CONTR.C9732