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9,030 lekë

Drejtoria Rajonale AKU Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice7210051272014
InstitutionDrejtoria Rajonale AKU Lezhe (2020) 1005127
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 9,030
Amount9,030 lekë
Invoice description1005127 AUTORIT USHQIMIT LEZHE LIK FAT.KORRIK 2014 PER CONTR.C37217