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63,151 Albanian lekë

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

Payment record

Executed02.06.2015
Registered20.05.2015
Invoice7510130112015
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 63,151
Amount63,151 Albanian lekë
Invoice description1013011 DREJT E SHENDETS LEZHE LIK FAT.625154587 DT.20.04.2015 PER CONTR.C9733