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737,878 lekë

Spitali Lezhe (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice35010130212014
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 737,878
Amount737,878 lekë
Invoice description1013021 SPITALI LEZHE LIK FAT.GUSHT 2014 CONTR.9731 DHE 9730