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2,184 lekë

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

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice10910260172014
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 2,184
Amount2,184 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT.616334099 DT.01.10.2014 CONT.D23765