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53,255 lekë

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

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice710130112017
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 53,255
Amount53,255 lekë
Invoice description1013011 DREJT RAJON E SHENDETSISE LIK FAT.246902425 DT.31.12.2017 PER CONTR.C71009733

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2017 Dega e Kujdesit Paresor Lezhe (2020) BUJARI- OIL 70,400