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15,942 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice13210130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 15,942
Amount15,942 lekë
Invoice description1013011 DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 616334485 PER KONTRATEN 9733