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19,924 lekë

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

Payment record

Executed21.09.2015
Registered18.09.2015
Invoice13310130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 19,924
Amount19,924 lekë
Invoice description1013011 DREJTORIA RAJONALE E SHENDETESISE PAG FAT 628398925 PER KONTRATEN C 9732