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34,372 lekë

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

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice7410130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 34,372
Amount34,372 lekë
Invoice description1013011 DREJT E SHENDETS LEZHE LIK FAT.625154737 DT.24.04.2015 PER CONTR.C9732