Home Treasury Transactions

24,712 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice12910130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 24,712
Amount24,712 lekë
Invoice description1013011 DREJT RAJON E SHENDETESISE PAG FAT NR 617288039 DT 26.10.2014 PER KONTRATEN C 9734