Home Treasury Transactions

5,040 lekë

Drejtoria e Pyjeve Lezhe (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.10.2014
Registered10.10.2014
Invoice10110260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 5,040
Amount5,040 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT.615564685 DT.11.09.2014 PER CONT.9735