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340 lekë

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

Payment record

Executed26.01.2015
Registered23.01.2015
Invoice1310260172015
InstitutionDrejtoria e Pyjeve Lezhe (2020) 1026017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 340
Amount340 lekë
Invoice description1026017 SHERBIMI PYJOR LEZHE LIK FAT.620182704 DT.11.01.2015 C6033