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12,598 lekë

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

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice9510131322017
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 12,598
Amount12,598 lekë
Invoice description1013132 ZYRA RAJ E SHERBIMIT SOCIAL PAG FAT NR 245940928 DT 27.11.2017 PER KONTRATEN C041571