Home Treasury Transactions

27,064 lekë

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

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice1210260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 27,064
Amount27,064 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT.620307365 DT.12.01.2015 KONTR.C9735