Home Treasury Transactions

16,480 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice2210131322018
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 16,480
Amount16,480 lekë
Invoice description1013132 ZYRA RAJON E SHERB SOCIAL LEZHE PAG FAT NR 249748989 DT 28.02.2018 PER KONTRATEN C041571