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2,620 lekë

Zyra e Punes Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2017
Registered17.11.2017
Invoice74210250202017
InstitutionZyra e Punes Lezhe (2020) 1025020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 2,620
Amount2,620 lekë
Invoice description1025020 ZYRA E PUNES LEZHE LIK LIK FAT.244266991 DT.28.10.2017 PER CONTR.E94488 PER ZPUNES LAC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2017 Zyra e Punes Lezhe (2020) PRO CREDIT BANK 22,200