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5,166 lekë

ISHSH Rajonal Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice2810131162019
InstitutionISHSH Rajonal Lezhe (2020) 1013116
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 5,166
Amount5,166 lekë
Invoice description1013116 INSPEKT SHTER SHENDETS LIK FAT.45081702 DT.31.03.2019 PER CONTR.C144524

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the invoice number repeats within an institution
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