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14,884 lekë

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

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice14810130112014
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 14,884
Amount14,884 lekë
Invoice description1013011 DREJT RAJON E SHENDETESISE LEZHE PAG FAT 618652185 PER KONTRATEN 9733