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1,091 lekë

Drejtoria e Pyjeve Lezhe (2020)CEZ SHPERNDARJE

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice5210260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryCEZ SHPERNDARJE
BranchLezhe
Category Elektricitet 1,091
Amount1,091 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT.612834534 DT.03.07.2014 PER CONTR.E85110 LAC